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:-THODAIYUR |
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Month | Receipts | Payments |
April, 2018 | 1,50,410.00 | 66,513.00 |
May, 2018 | 4,45,138.00 | 62,741.00 |
June, 2018 | 1,08,632.00 | 1,34,982.00 |
July, 2018 | 1,15,313.00 | 82,886.00 |
August, 2018 | 1,16,225.00 | 2,71,297.00 |
September, 2018 | 84,651.00 | 0.00 |
October, 2018 | 2,60,291.00 | 0.00 |
November, 2018 | 1,06,899.00 | 4,68,904.44 |
December, 2018 | 12,54,466.33 | 1,50,080.00 |
Januaury, 2019 | 1,02,900.00 | 1,78,845.00 |
February, 2019 | 38,716.00 | 49,094.00 |
March, 2019 | 2,50,847.75 | 2,85,860.00 |
Total | 30,34,489.08 | 17,51,202.44 |
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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 |