Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SIVAGANGAI,Block Panchayat & Equivalent:-KALLAL,Village Panchayat & Equivalent:-POYYALUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,42,845.00 | 1,09,153.00 |
June, 2018 | 1,13,855.00 | 5,65,862.00 |
July, 2018 | 2,04,610.00 | 3,80,349.00 |
August, 2018 | 6,57,261.00 | 69,510.00 |
September, 2018 | 76,140.00 | 0.00 |
October, 2018 | 2,89,242.00 | 3,90,132.00 |
November, 2018 | 2,61,485.00 | 37,121.00 |
December, 2018 | 52,000.00 | 56,467.00 |
Januaury, 2019 | 1,05,638.00 | 79,458.00 |
February, 2019 | 11,14,811.00 | 5,32,564.00 |
March, 2019 | 8,98,203.00 | 6,24,016.00 |
Total | 40,16,090.00 | 28,44,632.00 |
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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 |