Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VIRUDHUNAGAR,Block Panchayat & Equivalent:-KARIAPATTI,Village Panchayat & Equivalent:-Kambikkudi |
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Month | Receipts | Payments |
April, 2018 | 1,41,098.00 | 2,99,210.00 |
May, 2018 | 2,52,260.00 | 0.00 |
June, 2018 | 1,69,629.00 | 2,29,087.00 |
July, 2018 | 69,939.00 | 3,28,104.00 |
August, 2018 | 0.00 | 3,43,065.00 |
September, 2018 | 7,82,033.75 | 2,72,531.00 |
October, 2018 | 9,96,140.00 | 3,56,540.00 |
November, 2018 | 1,36,762.00 | 2,62,439.00 |
December, 2018 | 1,41,926.00 | 71,924.50 |
Januaury, 2019 | 60,000.00 | 3,56,968.00 |
February, 2019 | 0.00 | 9,67,120.00 |
March, 2019 | 9,42,722.25 | 5,58,386.00 |
Total | 36,92,510.00 | 40,45,374.50 |
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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 |