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:-Melsathamangalam |
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Month | Receipts | Payments |
April, 2018 | 3,13,556.00 | 14,640.00 |
May, 2018 | 1,79,883.00 | 79,272.00 |
June, 2018 | 1,04,135.00 | 93,720.00 |
July, 2018 | 81,542.00 | 66,845.00 |
August, 2018 | 96,962.00 | 31,764.50 |
September, 2018 | 1,32,201.00 | 70,122.00 |
October, 2018 | 2,44,404.00 | 1,24,216.00 |
November, 2018 | 1,23,717.00 | 54,211.00 |
December, 2018 | 40,807.00 | 55,309.00 |
Januaury, 2019 | 28,791.00 | 1,05,823.00 |
February, 2019 | 37,893.00 | 73,579.00 |
March, 2019 | 5,36,905.00 | 38,920.00 |
Total | 19,20,796.00 | 8,08,421.50 |
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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 |