Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THENI,Block Panchayat & Equivalent:-ANDIPATTI,Village Panchayat & Equivalent:-Kothaloothu |
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Month | Receipts | Payments |
April, 2018 | 9,561.00 | 93,741.00 |
May, 2018 | 3,06,475.50 | 1,70,485.00 |
June, 2018 | 1,59,257.00 | 2,88,826.00 |
July, 2018 | 1,72,723.00 | 97,443.00 |
August, 2018 | 1,42,740.00 | 0.00 |
September, 2018 | 1,65,338.00 | 2,97,719.00 |
October, 2018 | 3,05,397.00 | 63,173.00 |
November, 2018 | 2,16,407.00 | 92,504.00 |
December, 2018 | 2,39,689.00 | 6,27,245.00 |
Januaury, 2019 | 1,70,618.00 | 54,043.00 |
February, 2019 | 3,500.00 | 69,888.00 |
March, 2019 | 4,61,304.20 | 2,43,816.00 |
Total | 23,53,009.70 | 20,98,883.00 |
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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 |