Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVALLUR,Block Panchayat & Equivalent:-MINJUR,Village Panchayat & Equivalent:-Sombattu |
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Month | Receipts | Payments |
April, 2018 | 50,822.00 | 50,847.00 |
May, 2018 | 2,47,000.00 | 1,17,640.00 |
June, 2018 | 1,22,543.00 | 1,18,325.50 |
July, 2018 | 1,05,576.00 | 2,26,315.30 |
August, 2018 | 1,15,743.00 | 17,415.00 |
September, 2018 | 1,09,445.00 | 18,933.10 |
October, 2018 | 2,81,641.00 | 2,01,234.00 |
November, 2018 | 1,56,776.00 | 27,203.00 |
December, 2018 | 1,21,976.00 | 26,880.00 |
Januaury, 2019 | 8,636.00 | 1,59,669.00 |
February, 2019 | 66,805.00 | 53,251.00 |
March, 2019 | 54,532.00 | 64,678.70 |
Total | 14,41,495.00 | 10,82,391.60 |
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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 |