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:-T.Karisalkulam |
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Month | Receipts | Payments |
April, 2018 | 31,128.00 | 95,207.00 |
May, 2018 | 3,01,519.00 | 7,72,309.86 |
June, 2018 | 85,570.00 | 11,21,735.90 |
July, 2018 | 4,06,207.00 | 1,29,459.60 |
August, 2018 | 1,07,874.00 | 0.00 |
September, 2018 | 1,00,407.00 | 1,03,475.70 |
October, 2018 | 2,56,701.00 | 44,702.90 |
November, 2018 | 91,796.00 | 76,605.00 |
December, 2018 | 1,33,644.60 | 1,92,195.80 |
Januaury, 2019 | 99,837.00 | 2,29,837.87 |
February, 2019 | 73,446.00 | 1,32,867.00 |
March, 2019 | 3,97,924.00 | 3,68,357.70 |
Total | 20,86,053.60 | 32,66,754.33 |
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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 |