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:-Sedarampattu |
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Month | Receipts | Payments |
April, 2018 | 1,72,123.00 | 65,120.00 |
May, 2018 | 1,93,778.00 | 354.00 |
June, 2018 | 1,70,372.00 | 41,849.00 |
July, 2018 | 88,034.00 | 26,160.00 |
August, 2018 | 46,703.00 | 0.00 |
September, 2018 | 47,326.00 | 26,690.00 |
October, 2018 | 18,669.00 | 27,496.00 |
November, 2018 | 1,75,807.00 | 1,71,565.00 |
December, 2018 | 3,76,232.00 | 1,81,809.00 |
Januaury, 2019 | 1,20,295.00 | 1,00,206.00 |
February, 2019 | 66,266.00 | 24,686.00 |
March, 2019 | 3,07,347.00 | 53,209.00 |
Total | 17,82,952.00 | 7,19,144.00 |
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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 |