Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUCHIRAPPALLI,Block Panchayat & Equivalent:-LALGUDI,Village Panchayat & Equivalent:-Natham |
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Month | Receipts | Payments |
April, 2018 | 64,964.40 | 1,86,030.86 |
May, 2018 | 3,43,806.00 | 2,55,504.47 |
June, 2018 | 29,71,329.13 | 29,88,229.00 |
July, 2018 | 1,35,278.30 | 2,21,355.00 |
August, 2018 | 2,08,188.30 | 1,22,863.83 |
September, 2018 | 54,654.00 | 77,425.00 |
October, 2018 | 59,180.54 | 4,950.00 |
November, 2018 | 57,307.00 | 85,205.00 |
December, 2018 | 42,635.00 | 13,650.00 |
Januaury, 2019 | 58,734.00 | 3,000.00 |
February, 2019 | 12,451.00 | 97,701.00 |
March, 2019 | 98,590.00 | 2,244.70 |
Total | 41,07,117.67 | 40,58,158.86 |
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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 |