Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUCHIRAPPALLI,Block Panchayat & Equivalent:-PULLAMPADY,Village Panchayat & Equivalent:-Keelarasur |
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Month | Receipts | Payments |
April, 2018 | 30,375.00 | 32,797.00 |
May, 2018 | 3,95,292.95 | 7,98,760.95 |
June, 2018 | 61,589.00 | 58,309.70 |
July, 2018 | 35,546.00 | 29,280.00 |
August, 2018 | 35,546.00 | 0.00 |
September, 2018 | 50,474.00 | 10,835.00 |
October, 2018 | 0.00 | 50,252.54 |
November, 2018 | 1,09,505.00 | 1,48,947.96 |
December, 2018 | 83,653.00 | 82,833.00 |
Januaury, 2019 | 11,257.00 | 1,16,548.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 8,13,237.95 | 13,28,564.15 |
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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 |