Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUNELVELI,Block Panchayat & Equivalent:-TENKASI,Village Panchayat & Equivalent:-Pattapathu |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 53,667.00 | 2,63,447.00 |
June, 2018 | 50,000.00 | 1,02,264.00 |
July, 2018 | 3,56,190.00 | 2,28,538.00 |
August, 2018 | 1,20,925.00 | 79,704.00 |
September, 2018 | 3,99,655.00 | 3,18,410.00 |
October, 2018 | 4,22,287.00 | 4,96,086.00 |
November, 2018 | 2,20,222.00 | 70,410.00 |
December, 2018 | 1,90,305.00 | 3,85,407.00 |
Januaury, 2019 | 2,60,000.00 | 2,54,121.00 |
February, 2019 | 72,801.00 | 72,908.00 |
March, 2019 | 8,19,600.00 | 5,37,215.00 |
Total | 29,65,652.00 | 28,08,510.00 |
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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 |