Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-RAMANATHAPURAM,Block Panchayat & Equivalent:-KADALADI,Village Panchayat & Equivalent:-Sokkanai |
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Month | Receipts | Payments |
April, 2018 | 58,512.00 | 82,750.00 |
May, 2018 | 13,09,741.00 | 1,49,229.00 |
June, 2018 | 1,09,434.00 | 5,50,605.00 |
July, 2018 | 1,32,142.00 | 47,504.00 |
August, 2018 | 99,750.00 | 65,353.00 |
September, 2018 | 1,11,780.00 | 1,62,727.00 |
October, 2018 | 24,734.00 | 20,167.00 |
November, 2018 | 1,18,693.00 | 42,825.00 |
December, 2018 | 0.00 | 9,000.00 |
Januaury, 2019 | 16,934.00 | 29,980.00 |
February, 2019 | 83,317.00 | 89,706.00 |
March, 2019 | 3,11,167.00 | 2,57,826.00 |
Total | 23,76,204.00 | 15,07,672.00 |
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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 |