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:-Kovankadu |
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Month | Receipts | Payments |
April, 2018 | 46,970.00 | 36,484.00 |
May, 2018 | 0.00 | 2,09,587.00 |
June, 2018 | 3,24,278.00 | 2,54,431.00 |
July, 2018 | 1,10,093.00 | 1,50,818.00 |
August, 2018 | 1,67,803.00 | 1,93,815.00 |
September, 2018 | 73,571.00 | 0.00 |
October, 2018 | 3,81,878.00 | 2,98,829.00 |
November, 2018 | 5,20,169.00 | 2,05,026.00 |
December, 2018 | 43,702.00 | 1,91,518.00 |
Januaury, 2019 | 2,37,143.00 | 2,02,214.00 |
February, 2019 | 2,26,606.00 | 6,21,564.00 |
March, 2019 | 1,30,063.00 | 1,40,784.00 |
Total | 22,62,276.00 | 25,05,070.00 |
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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 |