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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:-Villanallur |
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| Month | Receipts | Payments |
| April, 2018 | 3,39,233.00 | 21,936.00 |
| May, 2018 | 1,06,734.00 | 39,188.00 |
| June, 2018 | 62,527.00 | 1,37,460.00 |
| July, 2018 | 61,407.00 | 49,532.00 |
| August, 2018 | 0.00 | 2,000.00 |
| September, 2018 | 1,23,134.00 | 73,579.00 |
| October, 2018 | 2,500.00 | 2,500.00 |
| November, 2018 | 1,500.00 | 0.00 |
| December, 2018 | 75,241.00 | 0.00 |
| Januaury, 2019 | 23,962.00 | 23,125.00 |
| February, 2019 | 16,279.00 | 23,442.00 |
| March, 2019 | 1,74,890.00 | 22,170.00 |
| Total | 9,87,407.00 | 3,94,932.00 |
| 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 |