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:-Santhavasal |
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Month | Receipts | Payments |
April, 2018 | 1,24,831.00 | 1,66,655.00 |
May, 2018 | 5,40,717.00 | 74,700.00 |
June, 2018 | 4,24,092.00 | 5,35,692.00 |
July, 2018 | 2,24,093.00 | 2,96,835.00 |
August, 2018 | 2,87,843.00 | 1,59,813.50 |
September, 2018 | 3,06,800.00 | 2,31,883.00 |
October, 2018 | 12,61,920.00 | 23,17,723.00 |
November, 2018 | 4,83,785.00 | 2,20,596.00 |
December, 2018 | 12,91,351.00 | 2,60,450.00 |
Januaury, 2019 | 2,25,093.00 | 1,10,340.00 |
February, 2019 | 3,76,085.00 | 1,89,576.00 |
March, 2019 | 6,39,140.00 | 3,81,093.00 |
Total | 61,85,750.00 | 49,45,356.50 |
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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 |