Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THOOTHUKKUDI,Block Panchayat & Equivalent:-KAYATHAR,Village Panchayat & Equivalent:-Achankulam |
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Month | Receipts | Payments |
April, 2018 | 1,13,042.00 | 1,43,967.96 |
May, 2018 | 49,828.00 | 1,52,892.00 |
June, 2018 | 2,48,397.00 | 2,90,955.52 |
July, 2018 | 4,05,158.00 | 1,16,615.00 |
August, 2018 | 1,20,443.00 | 40,596.00 |
September, 2018 | 72,940.00 | 35.40 |
October, 2018 | 4,02,514.00 | 2,67,438.00 |
November, 2018 | 37,440.00 | 0.00 |
December, 2018 | 1,28,031.00 | 1,03,963.06 |
Januaury, 2019 | 2,38,004.00 | 1,99,833.00 |
February, 2019 | 58,221.30 | 3,94,463.40 |
March, 2019 | 4,67,358.51 | 1,83,102.97 |
Total | 23,41,376.81 | 18,93,862.31 |
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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 |