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:-Valavallan |
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Month | Receipts | Payments |
April, 2018 | 2,39,579.00 | 1,59,849.00 |
May, 2018 | 23,284.00 | 2,18,388.00 |
June, 2018 | 4,47,062.00 | 2,43,150.50 |
July, 2018 | 2,71,516.00 | 2,09,622.00 |
August, 2018 | 1,40,936.00 | 1,38,404.50 |
September, 2018 | 2,53,374.00 | 1,36,682.00 |
October, 2018 | 3,97,239.00 | 3,93,120.00 |
November, 2018 | 2,31,032.00 | 2,94,631.00 |
December, 2018 | 1,93,584.00 | 1,57,278.00 |
Januaury, 2019 | 3,14,471.00 | 83,290.00 |
February, 2019 | 3,13,698.00 | 8,70,488.00 |
March, 2019 | 6,28,561.00 | 0.00 |
Total | 34,54,336.00 | 29,04,903.00 |
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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 |