Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUNELVELI,Block Panchayat & Equivalent:-AMBASAMUDRAM,Village Panchayat & Equivalent:-Therkku Pappankulam |
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Month | Receipts | Payments |
April, 2018 | 25,857.00 | 24,970.00 |
May, 2018 | 17,744.00 | 1,97,532.00 |
June, 2018 | 4,74,468.00 | 1,95,595.02 |
July, 2018 | 97,721.00 | 0.00 |
August, 2018 | 1,50,856.00 | 3,11,613.70 |
September, 2018 | 1,19,669.00 | 81,391.00 |
October, 2018 | 67,309.00 | 1,54,054.73 |
November, 2018 | 91,895.00 | 2,27,522.00 |
December, 2018 | 96,733.00 | 1,14,950.70 |
Januaury, 2019 | 16,669.00 | 41,534.00 |
February, 2019 | 46,314.00 | 17,794.00 |
March, 2019 | 2,24,219.00 | 58,582.70 |
Total | 14,29,454.00 | 14,25,539.85 |
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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 |