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:-Thidiyoor |
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Month | Receipts | Payments |
April, 2018 | 1,000.00 | 54,319.00 |
May, 2018 | 4,72,157.00 | 3,55,684.00 |
June, 2018 | 3,25,900.00 | 6,96,807.00 |
July, 2018 | 1,92,268.00 | 98,743.00 |
August, 2018 | 1,05,172.00 | 1,70,467.00 |
September, 2018 | 1,14,688.00 | 2,35,969.00 |
October, 2018 | 3,10,393.21 | 1,32,589.00 |
November, 2018 | 47,036.00 | 1,17,792.00 |
December, 2018 | 2,17,553.00 | 1,85,995.00 |
Januaury, 2019 | 1,83,321.00 | 37,176.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,52,148.00 | 83,085.88 |
Total | 22,21,636.21 | 21,68,626.88 |
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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 |