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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVALLUR,Block Panchayat & Equivalent:-ELLAPURAM,Village Panchayat & Equivalent:-Mambalam |
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| Month | Receipts | Payments |
| April, 2018 | 1,34,965.00 | 2,07,195.00 |
| May, 2018 | 2,01,231.00 | 77,070.00 |
| June, 2018 | 89,196.00 | 1,10,779.00 |
| July, 2018 | 1,16,608.00 | 1,51,579.00 |
| August, 2018 | 1,19,796.00 | 50,195.00 |
| September, 2018 | 99,091.00 | 1,47,782.00 |
| October, 2018 | 5,43,210.00 | 3,33,848.00 |
| November, 2018 | 1,40,896.00 | 1,04,820.00 |
| December, 2018 | 1,22,746.00 | 1,27,346.00 |
| Januaury, 2019 | 1,62,547.00 | 49,308.00 |
| February, 2019 | 1,97,319.00 | 2,99,059.00 |
| March, 2019 | 5,94,901.00 | 1,22,687.00 |
| Total | 25,22,506.00 | 17,81,668.00 |
| Back | ||
| 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 |