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:-Vadakattchimadil |
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Month | Receipts | Payments |
April, 2018 | 21,231.00 | 1,11,051.00 |
May, 2018 | 1,44,248.00 | 49,574.00 |
June, 2018 | 2,79,888.00 | 1,09,163.00 |
July, 2018 | 95,701.00 | 2,49,939.00 |
August, 2018 | 1,24,006.00 | 3,59,526.00 |
September, 2018 | 1,17,096.00 | 49,334.00 |
October, 2018 | 14,84,791.00 | 10,89,811.00 |
November, 2018 | 2,65,222.00 | 0.00 |
December, 2018 | 71,821.00 | 50,990.00 |
Januaury, 2019 | 2,07,412.00 | 2,38,412.00 |
February, 2019 | 50,000.00 | 66,780.00 |
March, 2019 | 0.00 | 0.00 |
Total | 28,61,416.00 | 23,74,580.00 |
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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 |