Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THENI,Block Panchayat & Equivalent:-PERIYAKULAM,Village Panchayat & Equivalent:-Bomminaickanpatti |
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Month | Receipts | Payments |
April, 2018 | 1,60,947.00 | 2,36,301.00 |
May, 2018 | 5,37,537.00 | 1,77,686.00 |
June, 2018 | 1,39,632.00 | 4,99,348.00 |
July, 2018 | 7,42,975.21 | 7,73,708.00 |
August, 2018 | 6,66,000.00 | 7,36,363.00 |
September, 2018 | 0.00 | 53,763.00 |
October, 2018 | 4,95,976.00 | 1,84,010.00 |
November, 2018 | 0.00 | 35,670.00 |
December, 2018 | 0.00 | 3,49,113.00 |
Januaury, 2019 | 92,640.00 | 1,54,748.00 |
February, 2019 | 2,28,074.00 | 1,15,439.00 |
March, 2019 | 6,20,000.00 | 7,92,725.00 |
Total | 36,83,781.21 | 41,08,874.00 |
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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 |