Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUNELVELI,Block Panchayat & Equivalent:-SANKARANKOIL,Village Panchayat & Equivalent:-Vadikottai |
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Month | Receipts | Payments |
April, 2018 | 1,03,872.00 | 1,69,794.00 |
May, 2018 | 27,460.00 | 43,500.00 |
June, 2018 | 92,221.00 | 57,965.00 |
July, 2018 | 61,800.00 | 1,18,241.00 |
August, 2018 | 0.00 | 7,603.00 |
September, 2018 | 1,23,893.00 | 46,089.00 |
October, 2018 | 5,97,489.00 | 1,28,121.00 |
November, 2018 | 1,18,000.00 | 1,51,595.00 |
December, 2018 | 1,54,548.00 | 98,689.00 |
Januaury, 2019 | 37,098.00 | 0.00 |
February, 2019 | 16,155.00 | 10,125.00 |
March, 2019 | 1,26,755.00 | 1,64,403.00 |
Total | 14,59,291.00 | 9,96,125.00 |
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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 |