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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:-Vallam |
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| Month | Receipts | Payments |
| April, 2018 | 6,410.00 | 6,510.00 |
| May, 2018 | 2,000.00 | 0.00 |
| June, 2018 | 2,000.00 | 0.00 |
| July, 2018 | 4,000.00 | 0.00 |
| August, 2018 | 1,38,594.00 | 90,808.00 |
| September, 2018 | 1,83,346.00 | 54,168.00 |
| October, 2018 | 2,500.00 | 2,500.00 |
| November, 2018 | 3,29,541.00 | 1,91,491.00 |
| December, 2018 | 1,19,144.00 | 1,14,203.00 |
| Januaury, 2019 | 1,52,429.00 | 1,39,083.00 |
| February, 2019 | 2,71,560.00 | 1,88,901.00 |
| March, 2019 | 2,89,630.00 | 2,93,174.00 |
| Total | 15,01,154.00 | 10,80,838.00 |
| 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 |