Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUNELVELI,Block Panchayat & Equivalent:-VASUDEVANALLUR,Village Panchayat & Equivalent:-Inamkovilpatti |
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Month | Receipts | Payments |
April, 2018 | 970.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,80,483.00 | 250.25 |
July, 2018 | 2,17,891.00 | 4,02,722.70 |
August, 2018 | 93,384.00 | 0.00 |
September, 2018 | 93,384.00 | 57,402.50 |
October, 2018 | 2,89,573.00 | 2,15,304.00 |
November, 2018 | 7,87,508.00 | 1,60,950.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 12,500.00 |
February, 2019 | 2,36,456.00 | 2,79,289.00 |
March, 2019 | 2,89,726.00 | 2,36,421.70 |
Total | 22,89,375.00 | 13,64,840.15 |
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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 |