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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:-Vellur |
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| Month | Receipts | Payments |
| April, 2018 | 1,19,976.00 | 2,31,605.00 |
| May, 2018 | 4,03,791.00 | 1,72,230.00 |
| June, 2018 | 94,983.00 | 0.00 |
| July, 2018 | 5,21,825.00 | 1,59,013.00 |
| August, 2018 | 2,38,106.00 | 1,49,095.00 |
| September, 2018 | 11,82,070.00 | 2,36,301.00 |
| October, 2018 | 44,200.00 | 68,920.00 |
| November, 2018 | 2,18,697.00 | 1,51,741.00 |
| December, 2018 | 2,29,284.00 | 0.00 |
| Januaury, 2019 | 12,801.00 | 1,06,900.00 |
| February, 2019 | 89,540.00 | 6,53,747.00 |
| March, 2019 | 3,33,232.00 | 9,73,782.00 |
| Total | 34,88,505.00 | 29,03,334.00 |
| 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 |