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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VIRUDHUNAGAR,Block Panchayat & Equivalent:-SRIVILLIPUTHUR,Village Panchayat & Equivalent:-Thombakulam |
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| Month | Receipts | Payments |
| April, 2018 | 69,067.00 | 1,35,166.00 |
| May, 2018 | 1,97,525.00 | 2,97,000.00 |
| June, 2018 | 2,68,912.00 | 1,72,757.00 |
| July, 2018 | 1,35,522.00 | 48,760.00 |
| August, 2018 | 1,66,304.00 | 2,93,043.00 |
| September, 2018 | 1,66,880.00 | 88,342.30 |
| October, 2018 | 7,05,703.00 | 3,43,673.00 |
| November, 2018 | 2,02,677.00 | 3,18,165.00 |
| December, 2018 | 1,42,637.00 | 1,59,396.70 |
| Januaury, 2019 | 1,39,110.00 | 2,39,307.00 |
| February, 2019 | 1,15,422.00 | 2,75,422.00 |
| March, 2019 | 9,79,441.00 | 2,03,996.66 |
| Total | 32,89,200.00 | 25,75,028.66 |
| Back | ||
| 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 |