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:-Nelvoy |
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Month | Receipts | Payments |
April, 2018 | 1,37,527.00 | 40,331.00 |
May, 2018 | 19,500.00 | 0.00 |
June, 2018 | 19,500.00 | 1,970.00 |
July, 2018 | 19,500.00 | 0.00 |
August, 2018 | 9,58,451.00 | 7,43,365.00 |
September, 2018 | 1,15,623.00 | 0.00 |
October, 2018 | 1,31,202.00 | 1,42,809.00 |
November, 2018 | 3,15,594.00 | 53,636.00 |
December, 2018 | 54,968.00 | 91,307.00 |
Januaury, 2019 | 36,661.00 | 1,45,998.00 |
February, 2019 | 26,35,779.00 | 2,35,835.00 |
March, 2019 | 1,01,562.00 | 0.00 |
Total | 45,45,867.00 | 14,55,251.00 |
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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 |