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:-Vadakku Vandanam |
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Month | Receipts | Payments |
April, 2018 | 67,784.00 | 1,03,906.50 |
May, 2018 | 14,533.00 | 0.00 |
June, 2018 | 1,72,871.00 | 2,12,710.66 |
July, 2018 | 1,87,122.00 | 33,710.00 |
August, 2018 | 1,38,561.00 | 97,571.85 |
September, 2018 | 30,300.00 | 30,185.40 |
October, 2018 | 2,94,370.00 | 0.00 |
November, 2018 | 86,687.00 | 23,200.00 |
December, 2018 | 26,809.00 | 1,19,363.68 |
Januaury, 2019 | 1,72,325.00 | 59,237.00 |
February, 2019 | 46,479.00 | 1,02,374.40 |
March, 2019 | 2,48,469.00 | 39,960.00 |
Total | 14,86,310.00 | 8,22,219.49 |
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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 |