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:-Latchivakkam |
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Month | Receipts | Payments |
April, 2018 | 59,732.00 | 1,66,557.00 |
May, 2018 | 2,57,895.00 | 37,560.00 |
June, 2018 | 1,27,279.00 | 1,58,623.00 |
July, 2018 | 1,09,559.00 | 31,946.00 |
August, 2018 | 1,09,559.00 | 2,08,178.00 |
September, 2018 | 3,98,819.00 | 2,22,655.00 |
October, 2018 | 6,24,366.00 | 5,33,376.00 |
November, 2018 | 2,03,241.00 | 4,02,166.00 |
December, 2018 | 1,36,435.00 | 2,10,550.00 |
Januaury, 2019 | 1,19,959.00 | 49,821.00 |
February, 2019 | 98,880.00 | 2,76,205.00 |
March, 2019 | 9,40,894.00 | 1,64,421.00 |
Total | 31,86,618.00 | 24,62,058.00 |
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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 |