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:-Kattipoondi |
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Month | Receipts | Payments |
April, 2018 | 90,455.00 | 70.80 |
May, 2018 | 2,30,517.00 | 1,14,290.00 |
June, 2018 | 3,81,237.00 | 21,845.00 |
July, 2018 | 19,215.00 | 1,09,457.50 |
August, 2018 | 1,04,342.80 | 65,566.60 |
September, 2018 | 1,91,261.00 | 56,763.10 |
October, 2018 | 2,55,093.00 | 37,917.70 |
November, 2018 | 21,097.00 | 1,13,633.00 |
December, 2018 | 1,32,310.00 | 1,59,214.76 |
Januaury, 2019 | 1,78,960.00 | 1,49,974.00 |
February, 2019 | 49,768.00 | 1,14,560.50 |
March, 2019 | 3,73,560.00 | 2,82,854.80 |
Total | 20,27,815.80 | 12,26,147.76 |
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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 |