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:-Peruvoyal |
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Month | Receipts | Payments |
April, 2018 | 6,22,332.00 | 71,382.00 |
May, 2018 | 1,21,477.00 | 60,350.00 |
June, 2018 | 28,413.00 | 99,840.00 |
July, 2018 | 0.00 | 80,470.00 |
August, 2018 | 1,17,763.00 | 2,22,043.00 |
September, 2018 | 2,24,820.00 | 78,044.00 |
October, 2018 | 81,422.00 | 66,940.00 |
November, 2018 | 7,16,850.00 | 4,47,536.00 |
December, 2018 | 97,968.00 | 5,25,868.06 |
Januaury, 2019 | 30,316.00 | 85,921.00 |
February, 2019 | 1,59,705.00 | 45,376.00 |
March, 2019 | 1,40,679.11 | 3,37,336.00 |
Total | 23,41,745.11 | 21,21,106.06 |
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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 |