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:-Saminathapuram |
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Month | Receipts | Payments |
April, 2018 | 71,749.00 | 0.00 |
May, 2018 | 2,14,247.00 | 4,63,890.00 |
June, 2018 | 2,56,363.67 | 2,91,926.00 |
July, 2018 | 1,21,816.00 | 54,057.40 |
August, 2018 | 1,33,340.00 | 2,65,528.00 |
September, 2018 | 1,64,009.00 | 1,03,283.40 |
October, 2018 | 6,49,729.00 | 3,42,935.00 |
November, 2018 | 2,11,605.00 | 3,76,010.00 |
December, 2018 | 1,42,456.00 | 1,07,063.70 |
Januaury, 2019 | 1,44,868.00 | 50,771.00 |
February, 2019 | 1,28,555.00 | 3,18,671.70 |
March, 2019 | 4,64,857.00 | 2,90,667.40 |
Total | 27,03,594.67 | 26,64,803.60 |
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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 |