Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVALLUR,Block Panchayat & Equivalent:-POONDI,Village Panchayat & Equivalent:-Goonipalayam |
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Month | Receipts | Payments |
April, 2018 | 49,926.00 | 10,080.00 |
May, 2018 | 3,18,223.00 | 2,97,789.00 |
June, 2018 | 1,43,104.00 | 8,08,460.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 4,94,019.00 | 8,36,782.00 |
September, 2018 | 1,30,216.00 | 25,820.00 |
October, 2018 | 5,68,888.00 | 5,20,309.21 |
November, 2018 | 2,35,152.00 | 2,06,960.90 |
December, 2018 | 1,23,856.00 | 23,520.00 |
Januaury, 2019 | 1,42,706.00 | 74,485.00 |
February, 2019 | 53,087.00 | 2,39,287.00 |
March, 2019 | 4,44,344.00 | 3,24,774.32 |
Total | 27,03,521.00 | 33,68,267.43 |
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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 |