Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VIRUDHUNAGAR,Block Panchayat & Equivalent:-SRIVILLIPUTHUR,Village Panchayat & Equivalent:-Athikulam Sengulam |
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Month | Receipts | Payments |
April, 2018 | 69,673.00 | 1,39,977.00 |
May, 2018 | 6,80,037.00 | 9,54,355.00 |
June, 2018 | 9,45,673.00 | 8,53,103.00 |
July, 2018 | 7,29,663.00 | 5,10,775.70 |
August, 2018 | 16,56,800.00 | 6,82,581.80 |
September, 2018 | 3,20,433.00 | 6,22,393.70 |
October, 2018 | 8,68,371.00 | 4,59,613.47 |
November, 2018 | 3,51,265.00 | 1,76,121.00 |
December, 2018 | 2,70,130.00 | 67,499.70 |
Januaury, 2019 | 5,69,580.00 | 83,163.00 |
February, 2019 | 7,63,053.00 | 5,00,786.70 |
March, 2019 | 23,15,992.00 | 14,11,264.00 |
Total | 95,40,670.00 | 64,61,634.07 |
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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 |