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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:-Mambattu |
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| Month | Receipts | Payments |
| April, 2018 | 61,500.00 | 1,27,107.00 |
| May, 2018 | 3,52,548.00 | 0.00 |
| June, 2018 | 1,39,049.00 | 2,35,715.00 |
| July, 2018 | 1,08,178.00 | 0.00 |
| August, 2018 | 65,412.00 | 39,193.00 |
| September, 2018 | 88,755.00 | 56,562.00 |
| October, 2018 | 3,37,314.00 | 95,516.00 |
| November, 2018 | 3,13,102.00 | 3,90,168.00 |
| December, 2018 | 2,23,225.00 | 60,893.00 |
| Januaury, 2019 | 1,74,710.00 | 75,343.00 |
| February, 2019 | 0.00 | 1,87,795.00 |
| March, 2019 | 0.00 | 18,000.00 |
| Total | 18,63,793.00 | 12,86,292.00 |
| 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 |