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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVALLUR,Block Panchayat & Equivalent:-POONDI,Village Panchayat & Equivalent:-Mambakkam |
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| Month | Receipts | Payments |
| April, 2018 | 35,944.00 | 62,250.00 |
| May, 2018 | 2,74,792.00 | 1,14,835.75 |
| June, 2018 | 1,05,943.00 | 1,62,984.70 |
| July, 2018 | 1,19,175.00 | 99,231.50 |
| August, 2018 | 2,52,354.00 | 1,52,543.00 |
| September, 2018 | 1,05,943.00 | 26,057.70 |
| October, 2018 | 2,97,649.00 | 3,58,179.00 |
| November, 2018 | 1,97,455.00 | 2,56,526.00 |
| December, 2018 | 1,75,800.00 | 26,467.70 |
| Januaury, 2019 | 1,05,943.00 | 1,62,298.00 |
| February, 2019 | 28,561.00 | 84,555.70 |
| March, 2019 | 4,24,545.00 | 2,99,338.00 |
| Total | 21,24,104.00 | 18,05,267.05 |
| Back | ||
| 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 |