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:-Tharuvai |
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Month | Receipts | Payments |
April, 2018 | 1,49,320.00 | 2,93,860.00 |
May, 2018 | 1,33,996.00 | 10,26,087.00 |
June, 2018 | 7,30,570.00 | 7,53,450.00 |
July, 2018 | 2,60,129.00 | 3,13,308.45 |
August, 2018 | 2,11,243.00 | 3,56,222.00 |
September, 2018 | 2,64,011.00 | 2,58,241.00 |
October, 2018 | 3,73,362.00 | 1,54,415.00 |
November, 2018 | 2,45,285.00 | 3,01,366.00 |
December, 2018 | 2,14,544.00 | 3,79,271.00 |
Januaury, 2019 | 1,33,825.00 | 1,80,496.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 8,08,626.00 | 3,25,229.70 |
Total | 35,24,911.00 | 43,41,946.15 |
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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 |