Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THOOTHUKKUDI,Block Panchayat & Equivalent:-SRIVAIKUNDAM,Village Panchayat & Equivalent:-Agaram |
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Month | Receipts | Payments |
April, 2018 | 5,14,127.75 | 6,47,202.50 |
May, 2018 | 18,705.00 | 24,390.00 |
June, 2018 | 2,19,918.00 | 3,48,097.00 |
July, 2018 | 1,78,412.00 | 62,608.00 |
August, 2018 | 88,140.00 | 2,54,365.00 |
September, 2018 | 80,644.00 | 0.00 |
October, 2018 | 2,95,176.00 | 2,51,371.50 |
November, 2018 | 93,159.00 | 1,82,200.00 |
December, 2018 | 1,19,319.00 | 86,001.00 |
Januaury, 2019 | 1,51,797.00 | 11,910.00 |
February, 2019 | 88,051.00 | 3,26,430.00 |
March, 2019 | 3,66,596.00 | 80,746.00 |
Total | 22,14,044.75 | 22,75,321.00 |
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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 |