Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-RAMANATHAPURAM,Block Panchayat & Equivalent:-KADALADI,Village Panchayat & Equivalent:-Severiyarpattinam |
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Month | Receipts | Payments |
April, 2018 | 31,791.00 | 2,16,983.00 |
May, 2018 | 2,13,049.00 | 1,72,097.00 |
June, 2018 | 65,812.00 | 1,43,058.00 |
July, 2018 | 91,855.00 | 80,756.00 |
August, 2018 | 1,41,636.00 | 1,27,805.00 |
September, 2018 | 1,38,269.00 | 2,13,955.36 |
October, 2018 | 5,49,599.00 | 4,57,932.40 |
November, 2018 | 93,063.00 | 54,797.00 |
December, 2018 | 0.00 | 97,337.40 |
Januaury, 2019 | 99,718.00 | 73,392.00 |
February, 2019 | 1,33,978.00 | 92,173.00 |
March, 2019 | 6,11,700.00 | 1,40,837.70 |
Total | 21,70,470.00 | 18,71,123.86 |
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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 |