Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVALLUR,Block Panchayat & Equivalent:-GUMMIDIPOONDI,Village Panchayat & Equivalent:-Madharpakkam |
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Month | Receipts | Payments |
April, 2018 | 17,84,947.00 | 46,245.00 |
May, 2018 | 1,58,575.00 | 3,27,583.00 |
June, 2018 | 55,748.00 | 1,12,595.00 |
July, 2018 | 0.00 | 61,445.00 |
August, 2018 | 94,435.00 | 0.00 |
September, 2018 | 2,04,308.00 | 24.00 |
October, 2018 | 4,66,964.50 | 44,100.00 |
November, 2018 | 2,36,422.00 | 1,31,020.00 |
December, 2018 | 2,23,721.00 | 1,68,014.00 |
Januaury, 2019 | 1,00,564.00 | 24,363.00 |
February, 2019 | 1,05,128.00 | 2,95,846.00 |
March, 2019 | 2,46,089.00 | 3,15,652.00 |
Total | 36,76,901.50 | 15,26,887.00 |
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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 |