Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVALLUR,Block Panchayat & Equivalent:-KADAMBATHUR,Village Panchayat & Equivalent:-Vellerithangal |
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Month | Receipts | Payments |
April, 2018 | 12,735.00 | 6,972.87 |
May, 2018 | 1,95,518.00 | 0.00 |
June, 2018 | 77,522.00 | 13,840.00 |
July, 2018 | 73,430.00 | 1,19,569.60 |
August, 2018 | 1,14,242.00 | 93,796.00 |
September, 2018 | 73,430.00 | 10,737.70 |
October, 2018 | 2,25,744.00 | 1,03,287.00 |
November, 2018 | 1,32,414.00 | 26,960.00 |
December, 2018 | 73,430.00 | 72,185.70 |
Januaury, 2019 | 73,430.00 | 1,21,670.00 |
February, 2019 | 83,261.00 | 1,44,541.00 |
March, 2019 | 3,34,270.00 | 80,575.70 |
Total | 14,69,426.00 | 7,94,135.57 |
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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 |