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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:-Palavarthuvendran |
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| Month | Receipts | Payments |
| April, 2018 | 75,566.00 | 21,576.00 |
| May, 2018 | 1,91,148.00 | 16,700.00 |
| June, 2018 | 3,00,000.00 | 1,92,336.00 |
| July, 2018 | 1,27,581.00 | 46,905.10 |
| August, 2018 | 88,791.52 | 77,777.00 |
| September, 2018 | 1,55,346.00 | 34,814.00 |
| October, 2018 | 2,37,798.00 | 1,57,005.00 |
| November, 2018 | 20,012.30 | 32,537.22 |
| December, 2018 | 1,87,063.00 | 76,071.00 |
| Januaury, 2019 | 92,746.00 | 94,134.00 |
| February, 2019 | 23,542.00 | 1,21,863.00 |
| March, 2019 | 2,70,431.84 | 82,957.84 |
| Total | 17,70,025.66 | 9,54,676.16 |
| 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 |