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:-Vasur |
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Month | Receipts | Payments |
April, 2018 | 4,06,535.00 | 1,22,129.90 |
May, 2018 | 2,83,474.00 | 1,01,304.00 |
June, 2018 | 1,04,911.00 | 1,39,691.92 |
July, 2018 | 1,26,444.00 | 1,07,786.76 |
August, 2018 | 1,26,088.00 | 2,84,848.00 |
September, 2018 | 2,28,597.00 | 3,19,550.76 |
October, 2018 | 2,68,887.00 | 1,81,672.78 |
November, 2018 | 62,882.00 | 84,473.82 |
December, 2018 | 2,23,999.00 | 2,08,059.00 |
Januaury, 2019 | 2,02,022.00 | 57,062.82 |
February, 2019 | 35,257.50 | 2,39,222.70 |
March, 2019 | 2,63,350.00 | 1,99,849.78 |
Total | 23,32,446.50 | 20,45,652.24 |
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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 |