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:-NAMASIVAYAPURAM |
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Month | Receipts | Payments |
April, 2018 | 50,620.00 | 1,04,832.00 |
May, 2018 | 19,760.00 | 44,384.00 |
June, 2018 | 2,68,925.00 | 35,955.00 |
July, 2018 | 1,01,125.00 | 1,29,865.00 |
August, 2018 | 18,260.00 | 33,531.00 |
September, 2018 | 40,121.00 | 63,138.00 |
October, 2018 | 2,83,736.00 | 0.00 |
November, 2018 | 31,364.00 | 29,485.00 |
December, 2018 | 0.00 | 19,890.00 |
Januaury, 2019 | 1,76,492.00 | 52,986.00 |
February, 2019 | 1,89,807.00 | 2,20,776.00 |
March, 2019 | 2,37,867.00 | 1,59,468.50 |
Total | 14,18,077.00 | 8,94,310.50 |
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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 |