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:-VARATHAMPATTI |
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Month | Receipts | Payments |
April, 2018 | 46,498.00 | 1,04,241.00 |
May, 2018 | 49,168.00 | 35,953.40 |
June, 2018 | 1,76,617.00 | 1,17,956.35 |
July, 2018 | 0.00 | 50,484.00 |
August, 2018 | 2,70,411.00 | 1,36,710.40 |
September, 2018 | 36,461.00 | 71,162.10 |
October, 2018 | 18,114.00 | 27,113.00 |
November, 2018 | 12,504.00 | 30,988.00 |
December, 2018 | 0.00 | 43,163.00 |
Januaury, 2019 | 47,848.00 | 43,129.00 |
February, 2019 | 6,00,368.00 | 2,46,065.70 |
March, 2019 | 2,88,834.90 | 1,29,763.10 |
Total | 15,46,823.90 | 10,36,729.05 |
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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 |