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:-Poorivakkam |
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Month | Receipts | Payments |
April, 2018 | 55,513.00 | 79,782.00 |
May, 2018 | 2,61,044.00 | 1,21,318.00 |
June, 2018 | 1,09,921.00 | 1,51,006.00 |
July, 2018 | 92,725.00 | 0.00 |
August, 2018 | 92,725.00 | 1,59,735.00 |
September, 2018 | 1,95,867.00 | 1,02,092.00 |
October, 2018 | 4,86,679.00 | 1,87,031.00 |
November, 2018 | 1,57,770.00 | 78,286.00 |
December, 2018 | 1,32,121.00 | 2,46,287.00 |
Januaury, 2019 | 78,608.00 | 26,209.00 |
February, 2019 | 72,238.00 | 40,209.00 |
March, 2019 | 6,62,629.00 | 1,95,181.00 |
Total | 23,97,840.00 | 13,87,136.00 |
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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 |