Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VIRUDHUNAGAR,Block Panchayat & Equivalent:-VEMBAKOTTAI,Village Panchayat & Equivalent:-Kallamanaickenpatti |
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Month | Receipts | Payments |
April, 2018 | 35,893.00 | 65,667.00 |
May, 2018 | 4,31,982.00 | 1,40,026.77 |
June, 2018 | 1,18,816.00 | 4,86,858.85 |
July, 2018 | 3,54,342.00 | 1,22,776.80 |
August, 2018 | 1,25,876.00 | 2,08,192.00 |
September, 2018 | 6,62,519.00 | 5,71,416.80 |
October, 2018 | 2,76,880.33 | 3,23,106.30 |
November, 2018 | 1,69,335.00 | 31,547.23 |
December, 2018 | 1,96,123.00 | 1,33,777.80 |
Januaury, 2019 | 1,28,233.00 | 1,10,996.90 |
February, 2019 | 83,141.00 | 1,85,876.00 |
March, 2019 | 4,82,870.00 | 5,70,185.80 |
Total | 30,66,010.33 | 29,50,428.25 |
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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 |