Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VIRUDHUNAGAR,Block Panchayat & Equivalent:-WATRAP,Village Panchayat & Equivalent:-Mathur |
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Month | Receipts | Payments |
April, 2018 | 32,044.00 | 1,50,519.50 |
May, 2018 | 2,18,298.00 | 70,267.00 |
June, 2018 | 1,10,878.00 | 1,59,991.00 |
July, 2018 | 1,94,109.00 | 70,566.00 |
August, 2018 | 1,18,998.00 | 2,14,334.00 |
September, 2018 | 1,20,874.00 | 1,37,992.00 |
October, 2018 | 2,75,716.00 | 2,09,297.00 |
November, 2018 | 1,30,987.00 | 99,298.00 |
December, 2018 | 1,56,293.00 | 1,56,080.00 |
Januaury, 2019 | 1,05,913.00 | 87,390.00 |
February, 2019 | 33,249.00 | 1,05,387.00 |
March, 2019 | 4,15,391.00 | 5,13,880.00 |
Total | 19,12,750.00 | 19,75,001.50 |
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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 |