Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-PUDUKKOTTAI,Block Panchayat & Equivalent:-ANNAVASAL,Village Panchayat & Equivalent:-KOTHADARAMAPURAM |
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Month | Receipts | Payments |
April, 2018 | 1,00,000.00 | 0.00 |
May, 2018 | 2,19,795.00 | 2,59,714.90 |
June, 2018 | 67,639.00 | 1,36,875.07 |
July, 2018 | 83,208.00 | 88,060.00 |
August, 2018 | 1,77,622.00 | 1,80,963.00 |
September, 2018 | 70,314.00 | 13,709.00 |
October, 2018 | 1,87,483.00 | 1,03,653.00 |
November, 2018 | 1,15,237.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 99,057.00 | 1,40,564.00 |
February, 2019 | 50,992.00 | 22,476.00 |
March, 2019 | 4,43,566.63 | 3,81,674.00 |
Total | 16,14,913.63 | 13,27,688.97 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |