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:-Melakazhani |
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Month | Receipts | Payments |
April, 2018 | 15,513.00 | 0.00 |
May, 2018 | 27,188.00 | 0.00 |
June, 2018 | 28,559.44 | 26,335.00 |
July, 2018 | 64,135.00 | 0.00 |
August, 2018 | 60,000.00 | 27,763.00 |
September, 2018 | 2,76,406.65 | 1,61,968.00 |
October, 2018 | 32,195.00 | 59,844.00 |
November, 2018 | 50,117.00 | 37,800.00 |
December, 2018 | 591.59 | 40,970.00 |
Januaury, 2019 | 0.00 | 53,863.00 |
February, 2019 | 18,477.00 | 47,100.00 |
March, 2019 | 65,095.93 | 0.00 |
Total | 6,38,278.61 | 4,55,643.00 |
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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 |