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:-Namaskarithanpatti |
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Month | Receipts | Payments |
April, 2018 | 19,812.00 | 1,15,213.00 |
May, 2018 | 1,90,568.00 | 4,27,421.00 |
June, 2018 | 3,65,880.00 | 1,41,199.00 |
July, 2018 | 85,378.00 | 1,83,543.00 |
August, 2018 | 91,378.00 | 89,597.00 |
September, 2018 | 98,782.00 | 531.00 |
October, 2018 | 2,91,799.00 | 1,56,635.50 |
November, 2018 | 1,09,739.00 | 83,483.00 |
December, 2018 | 98,586.00 | 2,39,433.00 |
Januaury, 2019 | 2,52,254.00 | 44,531.00 |
February, 2019 | 1,76,163.00 | 2,25,921.00 |
March, 2019 | 7,20,282.00 | 1,60,123.00 |
Total | 25,00,621.00 | 18,67,630.50 |
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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 |