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:-Umarikadu |
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Month | Receipts | Payments |
April, 2018 | 1,97,374.50 | 55,883.00 |
May, 2018 | 14,064.00 | 67,395.00 |
June, 2018 | 2,59,630.14 | 2,72,387.00 |
July, 2018 | 2,28,718.14 | 3,02,235.50 |
August, 2018 | 2,10,398.00 | 2,25,046.00 |
September, 2018 | 1,21,107.00 | 0.00 |
October, 2018 | 3,24,115.00 | 3,83,611.00 |
November, 2018 | 1,12,293.00 | 2,13,155.00 |
December, 2018 | 66,615.00 | 68,896.00 |
Januaury, 2019 | 2,92,439.00 | 1,02,783.00 |
February, 2019 | 2,97,101.00 | 6,42,687.00 |
March, 2019 | 4,23,322.00 | 1,51,252.50 |
Total | 25,47,176.78 | 24,85,331.00 |
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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 |