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:-Monnavedu |
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Month | Receipts | Payments |
April, 2018 | 38,190.00 | 42,858.00 |
May, 2018 | 2,16,052.00 | 59,723.00 |
June, 2018 | 1,12,974.00 | 29,173.00 |
July, 2018 | 94,524.00 | 31,720.00 |
August, 2018 | 94,824.00 | 62,609.00 |
September, 2018 | 1,22,615.00 | 27,265.00 |
October, 2018 | 2,68,186.00 | 4,78,600.00 |
November, 2018 | 1,28,482.00 | 59,406.00 |
December, 2018 | 1,08,280.00 | 0.00 |
Januaury, 2019 | 34,524.00 | 1,37,761.00 |
February, 2019 | 1,02,923.00 | 1,53,226.00 |
March, 2019 | 8,70,126.00 | 3,01,568.00 |
Total | 21,91,700.00 | 13,83,909.00 |
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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 |