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:-Mosavadi |
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Month | Receipts | Payments |
April, 2018 | 2,99,198.00 | 2,43,442.00 |
May, 2018 | 1,31,279.00 | 97,444.00 |
June, 2018 | 81,785.00 | 59,007.00 |
July, 2018 | 73,439.00 | 9,750.00 |
August, 2018 | 70,839.00 | 28,738.28 |
September, 2018 | 86,173.00 | 5,200.00 |
October, 2018 | 2,25,570.00 | 31,752.00 |
November, 2018 | 72,489.00 | 38,221.00 |
December, 2018 | 35,202.00 | 17,689.00 |
Januaury, 2019 | 60,788.00 | 35,790.00 |
February, 2019 | 13,572.00 | 24,391.00 |
March, 2019 | 66,666.00 | 58,162.00 |
Total | 12,17,000.00 | 6,49,586.28 |
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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 |