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:-Ariyapadi |
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Month | Receipts | Payments |
April, 2018 | 3,12,112.00 | 0.00 |
May, 2018 | 2,12,919.00 | 1,74,660.00 |
June, 2018 | 77,902.00 | 1,05,092.00 |
July, 2018 | 79,046.00 | 82,848.00 |
August, 2018 | 79,036.00 | 47,806.00 |
September, 2018 | 79,046.00 | 1,09,948.80 |
October, 2018 | 10,328.00 | 0.00 |
November, 2018 | 45,112.00 | 34,585.00 |
December, 2018 | 22,679.00 | 33,021.00 |
Januaury, 2019 | 28,291.00 | 82,579.00 |
February, 2019 | 4,400.00 | 2,00,127.00 |
March, 2019 | 79,697.00 | 78,594.00 |
Total | 10,30,568.00 | 9,49,260.80 |
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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 |