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:-Korkai |
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Month | Receipts | Payments |
April, 2018 | 1,00,498.00 | 7,570.00 |
May, 2018 | 0.00 | 90,702.00 |
June, 2018 | 2,03,099.00 | 2,71,399.00 |
July, 2018 | 1,65,769.00 | 3,59,706.00 |
August, 2018 | 60,000.00 | 23,452.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,29,841.00 | 2,53,472.00 |
November, 2018 | 92,442.00 | 3,51,748.00 |
December, 2018 | 31,177.00 | 65,867.00 |
Januaury, 2019 | 83,730.00 | 25,440.00 |
February, 2019 | 3,30,581.00 | 5,40,407.00 |
March, 2019 | 92,472.00 | 0.00 |
Total | 13,89,609.00 | 19,89,763.00 |
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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 |