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:-Septankulam |
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Month | Receipts | Payments |
April, 2018 | 3,42,674.00 | 17,806.00 |
May, 2018 | 2,20,355.00 | 1,04,199.00 |
June, 2018 | 87,586.00 | 1,28,768.00 |
July, 2018 | 22,608.00 | 32,867.00 |
August, 2018 | 2,000.00 | 0.00 |
September, 2018 | 2,000.00 | 0.00 |
October, 2018 | 2,63,208.00 | 60,070.00 |
November, 2018 | 1,39,896.00 | 89,096.00 |
December, 2018 | 59,326.00 | 95,342.00 |
Januaury, 2019 | 60,989.00 | 1,59,407.00 |
February, 2019 | 46,412.00 | 2,84,382.00 |
March, 2019 | 53,460.00 | 2,19,672.00 |
Total | 13,00,514.00 | 11,91,609.00 |
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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 |