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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:-Kalvasal |
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| Month | Receipts | Payments |
| April, 2018 | 1,45,070.00 | 9,49,599.00 |
| May, 2018 | 4,12,115.00 | 0.00 |
| June, 2018 | 2,93,408.00 | 64,800.00 |
| July, 2018 | 1,86,359.00 | 26,711.00 |
| August, 2018 | 2,26,187.00 | 1,15,200.00 |
| September, 2018 | 3,11,415.00 | 4,00,546.00 |
| October, 2018 | 4,17,087.00 | 2,52,492.60 |
| November, 2018 | 34,446.00 | 85,859.66 |
| December, 2018 | 2,81,530.00 | 1,04,200.90 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 23,07,617.00 | 19,99,409.16 |
| 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 |