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:-Naranapuram |
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Month | Receipts | Payments |
April, 2018 | 20,000.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,45,235.00 | 1,29,232.00 |
July, 2018 | 1,16,915.00 | 4,99,097.00 |
August, 2018 | 1,10,591.00 | 28,328.00 |
September, 2018 | 1,08,441.00 | 0.00 |
October, 2018 | 6,46,525.00 | 6,39,659.00 |
November, 2018 | 1,26,855.00 | 1,32,500.00 |
December, 2018 | 2,79,653.00 | 1,33,242.00 |
Januaury, 2019 | 5,59,792.00 | 9,200.00 |
February, 2019 | 3,25,334.00 | 9,95,067.00 |
March, 2019 | 2,33,880.00 | 4,26,178.00 |
Total | 28,73,221.00 | 29,92,503.00 |
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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 |