Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVALLUR,Block Panchayat & Equivalent:-ELLAPURAM,Village Panchayat & Equivalent:-82 Panapakkam |
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Month | Receipts | Payments |
April, 2018 | 2,00,271.00 | 2,62,586.00 |
May, 2018 | 1,43,879.00 | 1,84,475.00 |
June, 2018 | 1,05,183.00 | 51,074.00 |
July, 2018 | 78,744.00 | 42,550.00 |
August, 2018 | 2,19,117.00 | 1,56,114.00 |
September, 2018 | 69,971.00 | 2,00,716.50 |
October, 2018 | 12,51,915.00 | 42,680.00 |
November, 2018 | 1,94,930.00 | 1,82,789.50 |
December, 2018 | 5,09,813.00 | 4,64,069.00 |
Januaury, 2019 | 23,400.00 | 66,314.00 |
February, 2019 | 1,47,236.00 | 5,84,469.00 |
March, 2019 | 6,64,624.00 | 75,000.00 |
Total | 36,09,083.00 | 23,12,837.00 |
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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 |