Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THOOTHUKKUDI,Block Panchayat & Equivalent:-KOVILPATTI,Village Panchayat & Equivalent:-ERACHI |
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Month | Receipts | Payments |
April, 2018 | 1,25,286.00 | 0.00 |
May, 2018 | 13,000.00 | 0.00 |
June, 2018 | 5,27,996.00 | 3,26,062.00 |
July, 2018 | 1,86,778.00 | 0.00 |
August, 2018 | 88,600.00 | 89,408.00 |
September, 2018 | 1,80,250.00 | 31,200.00 |
October, 2018 | 4,36,977.00 | 5,98,650.00 |
November, 2018 | 9,87,694.00 | 22,416.00 |
December, 2018 | 83,669.00 | 1,01,557.00 |
Januaury, 2019 | 3,72,190.00 | 1,43,067.00 |
February, 2019 | 1,54,546.00 | 1,06,674.00 |
March, 2019 | 16,08,520.00 | 1,06,200.00 |
Total | 47,65,506.00 | 15,25,234.00 |
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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 |