Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-ARIYALUR,Block Panchayat & Equivalent:-ARIYALUR,Village Panchayat & Equivalent:-Srinivasapuram |
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Month | Receipts | Payments |
April, 2018 | 45,000.00 | 31,180.00 |
May, 2018 | 5,26,169.00 | 4,40,066.50 |
June, 2018 | 1,11,450.00 | 1,80,023.00 |
July, 2018 | 83,755.00 | 0.00 |
August, 2018 | 87,505.00 | 0.00 |
September, 2018 | 87,505.00 | 0.00 |
October, 2018 | 1,88,100.00 | 45,080.00 |
November, 2018 | 1,10,808.00 | 1,05,505.00 |
December, 2018 | 1,11,407.00 | 38,318.00 |
Januaury, 2019 | 87,505.00 | 0.00 |
February, 2019 | 5,556.00 | 1,11,936.00 |
March, 2019 | 2,95,575.00 | 0.00 |
Total | 17,40,335.00 | 9,52,108.50 |
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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 |