Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUCHIRAPPALLI,Block Panchayat & Equivalent:-THURAIYUR,Village Panchayat & Equivalent:-Kollapatty |
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Month | Receipts | Payments |
April, 2018 | 2,12,852.40 | 2,88,528.96 |
May, 2018 | 2,71,428.00 | 1,33,482.00 |
June, 2018 | 1,07,666.00 | 3,37,163.96 |
July, 2018 | 91,331.00 | 0.00 |
August, 2018 | 1,59,227.00 | 1,84,487.70 |
September, 2018 | 1,50,587.00 | 17.70 |
October, 2018 | 2,82,859.00 | 2,86,295.96 |
November, 2018 | 1,79,484.00 | 1,22,259.80 |
December, 2018 | 1,28,749.00 | 4,17,829.20 |
Januaury, 2019 | 8,29,534.00 | 4,20,850.00 |
February, 2019 | 73,208.00 | 2,15,904.00 |
March, 2019 | 4,75,652.00 | 2,44,616.96 |
Total | 29,62,577.40 | 26,51,436.24 |
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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 |