Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-ARIYALUR,Block Panchayat & Equivalent:-ANDIMADAM,Village Panchayat & Equivalent:-Alagapuram |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 92,005.00 |
May, 2018 | 6,63,135.00 | 2,93,658.00 |
June, 2018 | 5,200.00 | 0.00 |
July, 2018 | 47,873.00 | 5,21,177.00 |
August, 2018 | 2,80,470.00 | 2,41,562.00 |
September, 2018 | 20,000.00 | 0.00 |
October, 2018 | 20,000.00 | 0.00 |
November, 2018 | 24,563.00 | 0.00 |
December, 2018 | 20,000.00 | 0.00 |
Januaury, 2019 | 3,74,920.00 | 2,10,840.00 |
February, 2019 | 1,10,299.00 | 1,69,357.00 |
March, 2019 | 7,94,367.45 | 5,78,269.00 |
Total | 23,60,827.45 | 21,06,868.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |