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:-Tholappan Pannai |
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Month | Receipts | Payments |
April, 2018 | 36,78,525.00 | 1,04,235.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,85,294.00 | 1,37,092.00 |
July, 2018 | 65,294.00 | 78,302.00 |
August, 2018 | 10,343.00 | 2,52,217.00 |
September, 2018 | 46,544.00 | 18,090.00 |
October, 2018 | 26,001.00 | 65,290.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 28,264.00 | 1,79,600.00 |
Januaury, 2019 | 2,24,978.00 | 59,109.00 |
February, 2019 | 5,48,640.00 | 3,11,634.00 |
March, 2019 | 40,725.00 | 9,200.00 |
Total | 48,54,608.00 | 12,14,769.00 |
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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 |