Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUNELVELI,Block Panchayat & Equivalent:-KALAKADU,Village Panchayat & Equivalent:-Sivalaperi |
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Month | Receipts | Payments |
April, 2018 | 1,000.00 | 2,16,906.00 |
May, 2018 | 1,58,028.00 | 4,00,107.40 |
June, 2018 | 4,03,410.00 | 1,64,785.90 |
July, 2018 | 81,996.00 | 3,37,933.00 |
August, 2018 | 2,08,286.00 | 1,24,842.96 |
September, 2018 | 1,91,262.00 | 1,53,180.00 |
October, 2018 | 6,27,639.20 | 2,27,150.00 |
November, 2018 | 2,23,379.00 | 79,375.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,29,405.00 | 1,22,139.00 |
February, 2019 | 1,05,720.00 | 55,226.00 |
March, 2019 | 31,277.00 | 31,200.00 |
Total | 21,61,402.20 | 19,12,845.26 |
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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 |