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:-Kongankulam |
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Month | Receipts | Payments |
April, 2018 | 17,984.00 | 26,679.00 |
May, 2018 | 2,01,567.00 | 1,21,846.02 |
June, 2018 | 95,475.00 | 59,787.20 |
July, 2018 | 83,015.00 | 1,32,131.60 |
August, 2018 | 1,06,001.00 | 31,714.50 |
September, 2018 | 83,015.00 | 40,367.80 |
October, 2018 | 2,79,172.00 | 53,390.00 |
November, 2018 | 1,29,555.00 | 76,616.00 |
December, 2018 | 1,24,071.00 | 77,851.30 |
Januaury, 2019 | 89,175.00 | 89,194.00 |
February, 2019 | 24,316.00 | 78,989.00 |
March, 2019 | 3,75,030.00 | 2,37,555.80 |
Total | 16,08,376.00 | 10,26,122.22 |
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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 |