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:-Kanajampatti |
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Month | Receipts | Payments |
April, 2018 | 36,035.00 | 2,02,254.00 |
May, 2018 | 2,58,890.00 | 2,19,905.61 |
June, 2018 | 1,33,890.00 | 1,95,758.80 |
July, 2018 | 2,61,690.00 | 2,21,208.28 |
August, 2018 | 1,28,554.00 | 1,09,343.48 |
September, 2018 | 1,18,616.00 | 58,480.10 |
October, 2018 | 3,39,783.00 | 1,44,923.86 |
November, 2018 | 1,84,618.00 | 1,18,552.90 |
December, 2018 | 1,05,196.00 | 49,819.80 |
Januaury, 2019 | 1,05,196.00 | 36,111.00 |
February, 2019 | 32,921.00 | 1,31,084.92 |
March, 2019 | 5,33,828.00 | 6,66,006.70 |
Total | 22,39,217.00 | 21,53,449.45 |
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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 |