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:-MELMANTHAI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 55,319.00 | 3,50,195.00 |
June, 2018 | 9,20,913.00 | 4,44,372.00 |
July, 2018 | 0.00 | 31,057.00 |
August, 2018 | 3,57,739.00 | 39,480.00 |
September, 2018 | 1,02,324.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 21,43,154.40 | 0.00 |
February, 2019 | 2,59,006.00 | 6,58,248.00 |
March, 2019 | 4,71,062.00 | 9,06,285.00 |
Total | 43,09,517.40 | 24,29,637.00 |
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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 |