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:-Melaputhaneri |
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Month | Receipts | Payments |
April, 2018 | 4,90,833.00 | 85,149.00 |
May, 2018 | 3,74,035.00 | 2,32,411.00 |
June, 2018 | 3,14,374.75 | 3,75,289.21 |
July, 2018 | 1,65,923.00 | 1,32,093.00 |
August, 2018 | 1,05,919.00 | 0.00 |
September, 2018 | 1,05,356.00 | 80,689.00 |
October, 2018 | 2,83,939.00 | 1,41,874.00 |
November, 2018 | 1,35,722.00 | 25,040.00 |
December, 2018 | 1,04,356.00 | 48,391.00 |
Januaury, 2019 | 1,11,617.50 | 1,02,108.90 |
February, 2019 | 2,64,542.00 | 40,828.00 |
March, 2019 | 2,68,372.18 | 83,130.40 |
Total | 27,24,989.43 | 13,47,003.51 |
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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 |