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:-Kothapatti |
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Month | Receipts | Payments |
April, 2018 | 3,00,025.00 | 1,19,911.00 |
May, 2018 | 1,91,209.05 | 1,29,554.00 |
June, 2018 | 1,42,271.10 | 3,08,339.00 |
July, 2018 | 2,13,682.05 | 1,46,196.00 |
August, 2018 | 96,603.05 | 83,248.50 |
September, 2018 | 1,15,266.05 | 98,165.00 |
October, 2018 | 2,87,374.05 | 2,39,111.00 |
November, 2018 | 1,09,878.00 | 1,32,823.00 |
December, 2018 | 1,36,121.00 | 75,003.00 |
Januaury, 2019 | 1,02,626.00 | 19,954.00 |
February, 2019 | 10,28,535.00 | 60,885.00 |
March, 2019 | 9,20,747.72 | 8,58,081.72 |
Total | 36,44,338.07 | 22,71,271.22 |
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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 |