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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:-POLUR,Village Panchayat & Equivalent:-Kalpattu |
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| Month | Receipts | Payments |
| April, 2018 | 1,15,595.00 | 39,970.00 |
| May, 2018 | 5,10,625.00 | 16,800.00 |
| June, 2018 | 3,83,482.00 | 1,59,693.00 |
| July, 2018 | 1,17,541.00 | 0.00 |
| August, 2018 | 96,469.00 | 34,720.00 |
| September, 2018 | 3,00,332.00 | 1,19,934.00 |
| October, 2018 | 6,10,437.00 | 0.00 |
| November, 2018 | 3,03,474.00 | 1,56,500.00 |
| December, 2018 | 2,06,597.00 | 9,59,577.00 |
| Januaury, 2019 | 80,142.00 | 0.00 |
| February, 2019 | 2,66,079.00 | 1,96,208.00 |
| March, 2019 | 2,94,023.00 | 1,29,288.00 |
| Total | 32,84,796.00 | 18,12,690.00 |
| 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 |