Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUCHIRAPPALLI,Block Panchayat & Equivalent:-THOTTIAM,Village Panchayat & Equivalent:-Periyapallipalayam |
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Month | Receipts | Payments |
April, 2018 | 24,987.00 | 1,76,687.00 |
May, 2018 | 2,23,571.00 | 2,67,055.90 |
June, 2018 | 1,07,824.00 | 40,980.50 |
July, 2018 | 1,07,185.00 | 1,44,616.00 |
August, 2018 | 1,28,302.00 | 1,69,845.00 |
September, 2018 | 1,14,522.00 | 1,13,240.90 |
October, 2018 | 2,52,216.00 | 46,127.00 |
November, 2018 | 3,53,120.00 | 1,57,339.00 |
December, 2018 | 1,24,115.00 | 68,195.00 |
Januaury, 2019 | 1,00,376.00 | 1,24,554.00 |
February, 2019 | 90,338.00 | 93,866.00 |
March, 2019 | 6,93,368.00 | 2,89,355.50 |
Total | 23,19,924.00 | 16,91,861.80 |
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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 |