Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUCHIRAPPALLI,Block Panchayat & Equivalent:-PULLAMPADY,Village Panchayat & Equivalent:-Venkatachalapuram |
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Month | Receipts | Payments |
April, 2018 | 43,818.00 | 29,500.00 |
May, 2018 | 3,83,207.00 | 1,31,836.00 |
June, 2018 | 3,40,146.00 | 3,94,396.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,27,990.00 | 5,14,763.00 |
September, 2018 | 76,456.00 | 75,335.00 |
October, 2018 | 63,509.00 | 1,39,747.00 |
November, 2018 | 1,16,547.00 | 97,536.00 |
December, 2018 | 94,809.00 | 1,50,651.00 |
Januaury, 2019 | 2,01,741.00 | 49,000.00 |
February, 2019 | 1,17,139.00 | 4,61,914.00 |
March, 2019 | 4,05,306.04 | 50,900.00 |
Total | 19,70,668.04 | 20,95,578.00 |
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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 |