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:-Sengarai |
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Month | Receipts | Payments |
April, 2018 | 2,87,873.00 | 3,74,964.00 |
May, 2018 | 2,15,297.00 | 55,566.00 |
June, 2018 | 1,13,330.00 | 61,975.00 |
July, 2018 | 94,257.00 | 34,492.00 |
August, 2018 | 1,94,699.00 | 0.00 |
September, 2018 | 1,38,455.00 | 4,82,232.00 |
October, 2018 | 4,77,579.00 | 23,463.00 |
November, 2018 | 1,37,675.00 | 6,400.00 |
December, 2018 | 1,72,106.00 | 2,99,173.00 |
Januaury, 2019 | 99,457.00 | 50,430.00 |
February, 2019 | 12,901.00 | 1,06,212.00 |
March, 2019 | 6,85,438.00 | 1,39,079.00 |
Total | 26,29,067.00 | 16,33,986.00 |
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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 |