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:-Sethupakkam |
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Month | Receipts | Payments |
April, 2018 | 92,924.00 | 49,141.00 |
May, 2018 | 2,12,163.00 | 1,18,574.00 |
June, 2018 | 93,129.00 | 1,22,660.00 |
July, 2018 | 1,20,548.00 | 22,890.00 |
August, 2018 | 1,03,529.00 | 1,16,688.00 |
September, 2018 | 2,09,800.00 | 2,31,171.00 |
October, 2018 | 4,86,624.00 | 4,62,287.00 |
November, 2018 | 1,39,805.00 | 25,750.00 |
December, 2018 | 1,08,433.00 | 1,15,830.00 |
Januaury, 2019 | 1,24,163.00 | 33,592.00 |
February, 2019 | 72,235.00 | 2,40,147.00 |
March, 2019 | 6,19,149.00 | 57,279.00 |
Total | 23,82,502.00 | 15,96,009.00 |
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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 |