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:-Vazhiyur |
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Month | Receipts | Payments |
April, 2018 | 3,49,047.00 | 28,049.00 |
May, 2018 | 2,44,202.00 | 0.00 |
June, 2018 | 56,402.00 | 68,556.00 |
July, 2018 | 38,843.00 | 2,20,055.00 |
August, 2018 | 2,89,340.00 | 2,23,534.00 |
September, 2018 | 1,06,008.00 | 0.00 |
October, 2018 | 4,84,727.00 | 2,25,723.00 |
November, 2018 | 1,40,375.00 | 23,400.00 |
December, 2018 | 1,07,371.00 | 0.00 |
Januaury, 2019 | 80,521.00 | 7,800.00 |
February, 2019 | 79,831.00 | 7,800.00 |
March, 2019 | 1,36,019.00 | 1,34,336.00 |
Total | 21,12,686.00 | 9,39,253.00 |
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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 |