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:-Kasthampadi |
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Month | Receipts | Payments |
April, 2018 | 1,29,803.00 | 1,16,936.00 |
May, 2018 | 5,23,714.00 | 0.00 |
June, 2018 | 2,17,423.00 | 1,44,933.00 |
July, 2018 | 2,32,475.00 | 1,50,319.00 |
August, 2018 | 4,07,885.00 | 45,500.00 |
September, 2018 | 2,57,616.00 | 8,16,159.00 |
October, 2018 | 3,74,621.00 | 4,10,352.00 |
November, 2018 | 3,29,612.00 | 3,19,767.00 |
December, 2018 | 10,37,273.00 | 1,60,484.00 |
Januaury, 2019 | 1,81,610.00 | 1,30,314.00 |
February, 2019 | 1,79,606.00 | 1,82,196.00 |
March, 2019 | 5,95,366.00 | 4,39,900.00 |
Total | 44,67,004.00 | 29,16,860.00 |
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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 |