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:-Vazhuthalamedu |
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Month | Receipts | Payments |
April, 2018 | 28,606.00 | 53,336.00 |
May, 2018 | 2,22,006.00 | 74,236.00 |
June, 2018 | 1,57,710.00 | 1,86,831.00 |
July, 2018 | 44,500.00 | 17,000.00 |
August, 2018 | 1,30,535.00 | 66,051.00 |
September, 2018 | 80,286.00 | 0.00 |
October, 2018 | 2,57,906.00 | 47,156.00 |
November, 2018 | 0.00 | 6,000.00 |
December, 2018 | 0.00 | 6,000.00 |
Januaury, 2019 | 0.00 | 4,500.00 |
February, 2019 | 42,336.00 | 30,403.00 |
March, 2019 | 2,77,386.00 | 5,60,638.00 |
Total | 12,41,271.00 | 10,52,151.00 |
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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 |