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:-Mamsapuram |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 44,946.00 |
June, 2018 | 3,73,510.00 | 1,61,049.00 |
July, 2018 | 1,66,866.00 | 50,299.00 |
August, 2018 | 89,597.00 | 14,675.00 |
September, 2018 | 1,06,095.00 | 67,080.00 |
October, 2018 | 4,31,384.00 | 4,08,060.00 |
November, 2018 | 17,44,104.36 | 38,192.00 |
December, 2018 | 9,19,300.00 | 0.00 |
Januaury, 2019 | 90,850.00 | 0.00 |
February, 2019 | 1,58,639.00 | 8,94,526.00 |
March, 2019 | 2,22,008.00 | 3,33,094.00 |
Total | 43,02,353.36 | 20,11,921.00 |
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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 |