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:-Salai Iluppaikulam |
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Month | Receipts | Payments |
April, 2018 | 3,00,000.00 | 2,78,067.00 |
May, 2018 | 1,47,363.00 | 71,979.56 |
June, 2018 | 52,976.00 | 2,41,178.40 |
July, 2018 | 1,59,092.00 | 0.00 |
August, 2018 | 50,758.00 | 1,21,159.00 |
September, 2018 | 52,313.00 | 27,626.40 |
October, 2018 | 1,98,744.00 | 99,341.00 |
November, 2018 | 2,15,153.77 | 1,34,383.00 |
December, 2018 | 1,70,801.00 | 1,52,549.40 |
Januaury, 2019 | 3,32,038.70 | 7,93,098.40 |
February, 2019 | 65,724.00 | 1,40,192.00 |
March, 2019 | 3,52,022.00 | 2,57,782.40 |
Total | 20,96,985.47 | 23,17,356.56 |
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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 |