Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-ARIYALUR,Block Panchayat & Equivalent:-ANDIMADAM,Village Panchayat & Equivalent:-Silambur |
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Month | Receipts | Payments |
April, 2018 | 27,686.00 | 92,630.00 |
May, 2018 | 1,86,813.00 | 0.00 |
June, 2018 | 5,200.00 | 0.00 |
July, 2018 | 1,47,095.00 | 3,56,998.00 |
August, 2018 | 46,268.00 | 4,148.00 |
September, 2018 | 37,854.00 | 35,285.00 |
October, 2018 | 20,000.00 | 0.00 |
November, 2018 | 20,000.00 | 0.00 |
December, 2018 | 20,000.00 | 0.00 |
Januaury, 2019 | 45,803.00 | 0.00 |
February, 2019 | 8,08,853.00 | 0.00 |
March, 2019 | 0.00 | 57,481.00 |
Total | 13,65,572.00 | 5,46,542.00 |
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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 |