Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUNELVELI,Block Panchayat & Equivalent:-KEELAPAVOOR,Village Panchayat & Equivalent:-Keelavellakal |
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Month | Receipts | Payments |
April, 2018 | 8,560.00 | 29,875.75 |
May, 2018 | 30,901.00 | 32,284.00 |
June, 2018 | 3,02,368.00 | 67,462.90 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,03,130.00 | 38,683.00 |
September, 2018 | 99,603.00 | 73,450.00 |
October, 2018 | 5,53,432.00 | 41,278.00 |
November, 2018 | 1,14,168.00 | 1,03,563.00 |
December, 2018 | 50,000.00 | 9,500.00 |
Januaury, 2019 | 40,000.00 | 7,500.00 |
February, 2019 | 50,000.00 | 16,500.00 |
March, 2019 | 35,000.00 | 13,500.00 |
Total | 13,87,162.00 | 4,33,596.65 |
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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 |