Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-RAMANATHAPURAM,Block Panchayat & Equivalent:-MANDAPAM,Village Panchayat & Equivalent:-Sembadaiyarkulam |
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Month | Receipts | Payments |
April, 2018 | 23,096.00 | 82,894.00 |
May, 2018 | 3,31,743.00 | 1,70,749.00 |
June, 2018 | 1,66,861.00 | 8,26,237.50 |
July, 2018 | 9,03,712.43 | 5,12,850.40 |
August, 2018 | 1,21,515.00 | 84,817.50 |
September, 2018 | 88,535.00 | 17.70 |
October, 2018 | 2,55,989.00 | 1,56,197.00 |
November, 2018 | 1,38,175.00 | 1,30,485.00 |
December, 2018 | 7,000.00 | 42,960.00 |
Januaury, 2019 | 1,01,825.00 | 53,901.00 |
February, 2019 | 1,08,130.00 | 27,748.70 |
March, 2019 | 4,33,827.00 | 3,66,687.70 |
Total | 26,80,408.43 | 24,55,545.50 |
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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 |