Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THOOTHUKKUDI,Block Panchayat & Equivalent:-ALWARTHIRUNAGARI,Village Panchayat & Equivalent:-Vellamadam |
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Month | Receipts | Payments |
April, 2018 | 1,18,294.00 | 34,713.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,87,558.00 | 3,72,304.00 |
July, 2018 | 1,05,497.00 | 1,19,606.00 |
August, 2018 | 3,230.00 | 2,66,312.00 |
September, 2018 | 1,59,218.00 | 0.00 |
October, 2018 | 3,58,575.00 | 14,648.00 |
November, 2018 | 47,927.00 | 76,165.00 |
December, 2018 | 65,200.00 | 46,095.00 |
Januaury, 2019 | 2,82,576.00 | 42,440.00 |
February, 2019 | 1,45,741.00 | 8,05,941.00 |
March, 2019 | 2,90,103.00 | 0.00 |
Total | 18,63,919.00 | 17,78,224.00 |
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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 |