Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VIRUDHUNAGAR,Block Panchayat & Equivalent:-NARIKUDI,Village Panchayat & Equivalent:-Kallumadaipoolangulam |
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Month | Receipts | Payments |
April, 2018 | 14,475.00 | 26,119.50 |
May, 2018 | 1,72,071.00 | 41,586.40 |
June, 2018 | 96,459.00 | 1,16,914.80 |
July, 2018 | 80,190.00 | 1,53,986.00 |
August, 2018 | 85,183.00 | 56,941.00 |
September, 2018 | 83,580.00 | 40,899.80 |
October, 2018 | 2,36,463.00 | 76,373.00 |
November, 2018 | 99,158.00 | 29,205.00 |
December, 2018 | 78,500.00 | 1,11,798.80 |
Januaury, 2019 | 95,954.00 | 96,727.00 |
February, 2019 | 15,630.00 | 1,04,111.96 |
March, 2019 | 1,48,349.00 | 1,47,587.80 |
Total | 12,06,012.00 | 10,02,251.06 |
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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 |