Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THOOTHUKKUDI,Block Panchayat & Equivalent:-VILATHIKULAM,Village Panchayat & Equivalent:-GURUVARPATTI |
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Month | Receipts | Payments |
April, 2018 | 2,37,478.00 | 5,64,557.59 |
May, 2018 | 12,390.00 | 1,55,990.00 |
June, 2018 | 4,18,256.00 | 4,15,762.00 |
July, 2018 | 2,74,421.00 | 2,53,374.80 |
August, 2018 | 3,03,017.00 | 1,84,328.00 |
September, 2018 | 1,58,132.00 | 98,267.30 |
October, 2018 | 3,69,967.00 | 1,77,736.40 |
November, 2018 | 1,84,053.00 | 1,87,632.00 |
December, 2018 | 84,608.00 | 2,23,576.00 |
Januaury, 2019 | 3,22,126.00 | 1,66,242.70 |
February, 2019 | 2,27,552.00 | 2,91,683.70 |
March, 2019 | 4,73,080.80 | 1,98,416.80 |
Total | 30,65,080.80 | 29,17,567.29 |
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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 |