Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUNELVELI,Block Panchayat & Equivalent:-MANUR,Village Panchayat & Equivalent:-Thenkalam |
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Month | Receipts | Payments |
April, 2018 | 1,93,491.00 | 52,541.00 |
May, 2018 | 1,01,144.00 | 2,00,454.00 |
June, 2018 | 4,57,134.00 | 3,78,525.00 |
July, 2018 | 1,97,216.00 | 1,95,398.50 |
August, 2018 | 550.00 | 1,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 6,16,360.00 | 1,11,542.00 |
November, 2018 | 1,32,402.00 | 2,70,741.00 |
December, 2018 | 1,72,503.00 | 2,17,834.00 |
Januaury, 2019 | 4,35,512.00 | 8,08,616.00 |
February, 2019 | 95,607.00 | 2,23,702.00 |
March, 2019 | 1,09,319.00 | 12,27,054.00 |
Total | 25,11,238.00 | 36,87,407.50 |
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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 |