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:-PERILOVANPATTI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 86,036.00 | 1,59,899.00 |
June, 2018 | 3,68,760.00 | 3,33,426.00 |
July, 2018 | 1,16,216.00 | 7,680.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,04,484.00 | 1,12,808.00 |
October, 2018 | 3,62,839.00 | 1,10,271.00 |
November, 2018 | 1,10,323.00 | 21,200.00 |
December, 2018 | 42,425.00 | 5,07,875.00 |
Januaury, 2019 | 1,98,974.00 | 57,411.00 |
February, 2019 | 2,31,879.00 | 1,83,149.00 |
March, 2019 | 2,06,538.00 | 2,10,422.00 |
Total | 18,28,474.00 | 17,04,141.00 |
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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 |