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:-Melathidiyoor |
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Month | Receipts | Payments |
April, 2018 | 44,361.00 | 1,64,989.00 |
May, 2018 | 46,968.00 | 3,28,032.00 |
June, 2018 | 0.00 | 3,575.00 |
July, 2018 | 2,40,496.00 | 87,115.00 |
August, 2018 | 1,14,584.00 | 1,67,921.00 |
September, 2018 | 1,25,047.00 | 1,44,358.00 |
October, 2018 | 1,33,475.00 | 41,084.00 |
November, 2018 | 1,86,820.00 | 1,28,461.00 |
December, 2018 | 2,02,217.00 | 51,645.00 |
Januaury, 2019 | 1,86,524.00 | 1,10,756.00 |
February, 2019 | 9,04,340.00 | 1,08,349.00 |
March, 2019 | 5,55,745.00 | 1,22,552.00 |
Total | 27,40,577.00 | 14,58,837.00 |
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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 |