Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUNELVELI,Block Panchayat & Equivalent:-PALAYAMKOTTAI,Village Panchayat & Equivalent:-Melapattam |
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Month | Receipts | Payments |
April, 2018 | 52,353.00 | 45,537.00 |
May, 2018 | 1,26,650.00 | 59,999.00 |
June, 2018 | 3,06,821.87 | 1,81,932.00 |
July, 2018 | 1,11,103.00 | 14,780.00 |
August, 2018 | 1,14,063.00 | 1,48,546.00 |
September, 2018 | 1,17,633.00 | 17,280.00 |
October, 2018 | 0.00 | 1,65,920.00 |
November, 2018 | 4,34,278.00 | 53,761.00 |
December, 2018 | 1,19,911.00 | 46,000.00 |
Januaury, 2019 | 1,11,566.00 | 46,819.00 |
February, 2019 | 0.00 | 1,82,862.00 |
March, 2019 | 3,44,904.00 | 16,580.00 |
Total | 18,39,282.87 | 9,80,016.00 |
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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 |