Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVANNAMALAI,Block Panchayat & Equivalent:-POLUR,Village Panchayat & Equivalent:-Ananthapuram |
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Month | Receipts | Payments |
April, 2018 | 1,01,450.00 | 1,10,795.00 |
May, 2018 | 3,67,606.00 | 0.00 |
June, 2018 | 2,02,849.00 | 3,49,788.00 |
July, 2018 | 0.00 | 1,17,951.00 |
August, 2018 | 2,06,190.00 | 78,594.00 |
September, 2018 | 2,43,376.00 | 90,440.00 |
October, 2018 | 7,03,566.00 | 9,88,554.00 |
November, 2018 | 2,91,168.00 | 1,75,624.00 |
December, 2018 | 0.00 | 12,204.00 |
Januaury, 2019 | 2,05,539.00 | 1,27,069.00 |
February, 2019 | 1,94,263.00 | 85,467.00 |
March, 2019 | 3,49,260.00 | 4,46,263.00 |
Total | 28,65,267.00 | 25,82,749.00 |
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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 |