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:-Panikkarkulam |
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Month | Receipts | Payments |
April, 2018 | 2,221.00 | 0.00 |
May, 2018 | 13,000.00 | 98,278.00 |
June, 2018 | 5,05,946.00 | 1,99,242.00 |
July, 2018 | 1,28,734.00 | 93,292.00 |
August, 2018 | 10,544.00 | 1,52,670.00 |
September, 2018 | 6,000.00 | 0.00 |
October, 2018 | 2,43,226.00 | 83,018.00 |
November, 2018 | 72,954.00 | 12,760.00 |
December, 2018 | 2,09,060.00 | 2,83,607.00 |
Januaury, 2019 | 2,53,595.00 | 0.00 |
February, 2019 | 2,51,440.00 | 1,03,870.00 |
March, 2019 | 1,32,851.20 | 17,188.00 |
Total | 18,29,571.20 | 10,43,925.00 |
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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 |