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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:-Sengunam |
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| Month | Receipts | Payments |
| April, 2018 | 3,95,898.00 | 0.00 |
| May, 2018 | 2,40,886.00 | 0.00 |
| June, 2018 | 1,95,885.66 | 1,23,920.00 |
| July, 2018 | 1,15,942.00 | 4,70,312.00 |
| August, 2018 | 1,39,244.00 | 19,850.00 |
| September, 2018 | 1,92,710.00 | 3,39,223.50 |
| October, 2018 | 2,85,993.00 | 92,091.00 |
| November, 2018 | 1,98,063.00 | 2,00,129.00 |
| December, 2018 | 4,58,097.00 | 27,709.00 |
| Januaury, 2019 | 1,16,772.00 | 1,75,038.89 |
| February, 2019 | 3,12,671.00 | 82,490.00 |
| March, 2019 | 8,08,834.00 | 3,35,731.00 |
| Total | 34,60,995.66 | 18,66,494.39 |
| 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 |