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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:-TIRUVANNAMALAI,Block Panchayat & Equivalent:-PERNAMALLUR,Village Panchayat & Equivalent:-Kolappalur |
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| Month | Receipts | Payments |
| April, 2018 | 79,282.00 | 0.00 |
| May, 2018 | 4,03,242.00 | 1,47,161.00 |
| June, 2018 | 2,16,131.00 | 1,77,846.00 |
| July, 2018 | 2,63,981.00 | 5,65,676.00 |
| August, 2018 | 1,93,201.00 | 2,85,525.00 |
| September, 2018 | 4,67,984.00 | 3,10,025.50 |
| October, 2018 | 4,04,171.00 | 7,07,430.00 |
| November, 2018 | 3,26,487.00 | 1,39,117.00 |
| December, 2018 | 2,64,563.00 | 2,00,399.00 |
| Januaury, 2019 | 3,19,300.00 | 6,86,468.00 |
| February, 2019 | 4,40,764.00 | 2,38,327.00 |
| March, 2019 | 11,46,418.00 | 4,87,082.00 |
| Total | 45,25,524.00 | 39,45,056.50 |
| 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 |