Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VIRUDHUNAGAR,Block Panchayat & Equivalent:-SIVAKASI,Village Panchayat & Equivalent:-Kitchanaickenpatti |
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Month | Receipts | Payments |
April, 2018 | 33,713.00 | 47,648.50 |
May, 2018 | 2,68,627.00 | 1,31,086.00 |
June, 2018 | 1,53,918.30 | 2,37,913.70 |
July, 2018 | 1,68,503.00 | 1,21,812.22 |
August, 2018 | 1,51,474.00 | 1,54,152.96 |
September, 2018 | 1,75,293.00 | 98,697.40 |
October, 2018 | 11,61,278.00 | 7,37,008.00 |
November, 2018 | 2,35,110.00 | 4,53,110.50 |
December, 2018 | 1,48,980.00 | 2,05,962.12 |
Januaury, 2019 | 1,03,698.84 | 96,001.00 |
February, 2019 | 2,01,588.00 | 2,81,051.40 |
March, 2019 | 4,70,733.00 | 3,47,901.00 |
Total | 32,72,916.14 | 29,12,344.80 |
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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 |