Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-CUDDALORE,Block Panchayat & Equivalent:-ANNAGRAMAM,Village Panchayat & Equivalent:-Pulavanur |
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Month | Receipts | Payments |
April, 2018 | 98,701.00 | 2,74,913.00 |
May, 2018 | 3,73,262.00 | 0.00 |
June, 2018 | 13,12,145.00 | 88,196.00 |
July, 2018 | 3,86,564.00 | 10,370.00 |
August, 2018 | 2,07,374.00 | 4,36,350.00 |
September, 2018 | 2,18,224.00 | 3,30,147.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 9,17,191.00 | 7,68,675.00 |
December, 2018 | 10,33,128.00 | 6,64,194.00 |
Januaury, 2019 | 1,53,683.00 | 2,08,607.00 |
February, 2019 | 38,624.00 | 1,72,736.00 |
March, 2019 | 4,85,877.00 | 4,38,213.00 |
Total | 52,24,773.00 | 33,92,401.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |