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:-Nattathi |
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Month | Receipts | Payments |
April, 2018 | 2,56,377.00 | 2,39,280.34 |
May, 2018 | 13,495.00 | 1,78,012.00 |
June, 2018 | 3,57,685.00 | 5,70,281.37 |
July, 2018 | 1,89,954.00 | 4,14,828.50 |
August, 2018 | 2,24,520.00 | 1,42,371.00 |
September, 2018 | 1,15,576.00 | 0.00 |
October, 2018 | 3,38,897.00 | 5,65,112.86 |
November, 2018 | 1,55,586.00 | 1,22,397.00 |
December, 2018 | 48,460.00 | 2,02,227.16 |
Januaury, 2019 | 2,74,126.00 | 1,36,011.00 |
February, 2019 | 5,37,953.47 | 7,72,939.70 |
March, 2019 | 16,27,231.67 | 3,75,233.10 |
Total | 41,39,861.14 | 37,18,694.03 |
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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 |