Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVALLUR,Block Panchayat & Equivalent:-POONAMALLEE,Village Panchayat & Equivalent:-Melmanambedu |
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Month | Receipts | Payments |
April, 2018 | 77,598.00 | 67,702.00 |
May, 2018 | 0.00 | 67,702.00 |
June, 2018 | 1,70,535.00 | 1,46,212.00 |
July, 2018 | 1,57,193.00 | 3,57,433.00 |
August, 2018 | 4,32,046.00 | 1,48,264.00 |
September, 2018 | 3,12,880.00 | 2,73,125.00 |
October, 2018 | 1,60,070.00 | 90,964.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,39,612.00 | 3,94,644.00 |
Januaury, 2019 | 53,324.00 | 1,46,824.00 |
February, 2019 | 1,67,831.00 | 1,98,723.00 |
March, 2019 | 3,87,422.00 | 1,83,186.00 |
Total | 20,58,511.00 | 20,74,779.00 |
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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 |