Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVANNAMALAI,Block Panchayat & Equivalent:-PERNAMALLUR,Village Panchayat & Equivalent:-Anmarudai |
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Month | Receipts | Payments |
April, 2018 | 10,949.00 | 0.00 |
May, 2018 | 1,52,847.00 | 16,794.00 |
June, 2018 | 1,21,961.00 | 77,647.00 |
July, 2018 | 79,618.00 | 27,497.00 |
August, 2018 | 79,618.00 | 90,378.00 |
September, 2018 | 1,43,998.00 | 48,309.00 |
October, 2018 | 1,66,982.00 | 91,260.00 |
November, 2018 | 7,800.00 | 38,208.00 |
December, 2018 | 7,56,727.25 | 1,67,224.00 |
Januaury, 2019 | 1,04,709.00 | 45,027.00 |
February, 2019 | 2,28,414.00 | 1,45,064.00 |
March, 2019 | 1,47,557.00 | 1,57,941.00 |
Total | 20,01,180.25 | 9,05,349.00 |
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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 |