Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUNELVELI,Block Panchayat & Equivalent:-MELANEELITHANALLUR,Village Panchayat & Equivalent:-Serndamangalam majara |
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Month | Receipts | Payments |
April, 2018 | 16,000.00 | 1,61,821.46 |
May, 2018 | 2,61,501.00 | 1,93,070.00 |
June, 2018 | 8,23,859.00 | 4,72,307.00 |
July, 2018 | 10,01,882.00 | 9,86,763.70 |
August, 2018 | 3,02,276.50 | 2,70,405.64 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 8,20,756.00 | 9,14,353.00 |
November, 2018 | 5,77,189.00 | 9,45,300.46 |
December, 2018 | 7,51,042.00 | 8,57,455.70 |
Januaury, 2019 | 4,34,483.50 | 3,93,379.18 |
February, 2019 | 1,97,135.00 | 2,57,639.00 |
March, 2019 | 9,87,943.30 | 4,60,739.00 |
Total | 61,74,067.30 | 59,13,234.14 |
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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 |