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:-Pattakulam-sallipatti |
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Month | Receipts | Payments |
April, 2018 | 1,69,425.00 | 1,55,566.00 |
May, 2018 | 7,60,907.00 | 12,74,840.00 |
June, 2018 | 1,80,619.00 | 5,97,610.00 |
July, 2018 | 5,54,735.00 | 2,21,715.00 |
August, 2018 | 2,20,056.00 | 1,87,117.26 |
September, 2018 | 1,88,230.00 | 2,30,025.16 |
October, 2018 | 9,48,480.00 | 75,589.00 |
November, 2018 | 2,69,324.00 | 7,82,631.30 |
December, 2018 | 1,70,335.00 | 1,25,280.00 |
Januaury, 2019 | 1,71,940.00 | 1,07,173.48 |
February, 2019 | 1,86,356.00 | 2,77,461.28 |
March, 2019 | 5,81,270.00 | 4,81,381.90 |
Total | 44,01,677.00 | 45,16,390.38 |
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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 |