Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SIVAGANGAI,Block Panchayat & Equivalent:-KALAIYARKOVIL,Village Panchayat & Equivalent:-SEMBANOOR |
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Month | Receipts | Payments |
April, 2018 | 78,809.00 | 1,77,075.00 |
May, 2018 | 3,21,693.00 | 4,06,508.00 |
June, 2018 | 1,29,274.00 | 1,04,695.00 |
July, 2018 | 14,993.00 | 0.00 |
August, 2018 | 1,95,243.00 | 3,26,934.00 |
September, 2018 | 1,49,634.00 | 1,22,900.00 |
October, 2018 | 4,06,732.00 | 2,13,815.00 |
November, 2018 | 1,90,888.00 | 1,03,867.00 |
December, 2018 | 1,24,748.00 | 63,492.00 |
Januaury, 2019 | 10,53,622.00 | 2,48,791.00 |
February, 2019 | 40,941.00 | 6,82,609.00 |
March, 2019 | 5,20,805.00 | 2,65,549.00 |
Total | 32,27,382.00 | 27,16,235.00 |
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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 |