Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THENI,Block Panchayat & Equivalent:-THENI,Village Panchayat & Equivalent:-Kattunaickenpatti |
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Month | Receipts | Payments |
April, 2018 | 13,650.00 | 2,14,096.00 |
May, 2018 | 2,70,393.00 | 2,40,563.00 |
June, 2018 | 2,58,573.04 | 4,05,603.94 |
July, 2018 | 1,74,333.00 | 91,613.90 |
August, 2018 | 1,54,795.00 | 1,20,919.00 |
September, 2018 | 1,96,555.00 | 1,57,400.70 |
October, 2018 | 3,46,162.00 | 2,72,977.00 |
November, 2018 | 2,16,785.00 | 4,32,607.00 |
December, 2018 | 1,73,078.00 | 62,322.00 |
Januaury, 2019 | 59,535.50 | 1,76,617.00 |
February, 2019 | 37,231.26 | 3,55,255.00 |
March, 2019 | 2,14,676.16 | 1,89,649.57 |
Total | 21,15,766.96 | 27,19,624.11 |
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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 |