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:-Venmani |
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Month | Receipts | Payments |
April, 2018 | 46,638.50 | 11.50 |
May, 2018 | 2,66,831.00 | 65,627.00 |
June, 2018 | 1,45,367.00 | 81,120.00 |
July, 2018 | 2,48,441.00 | 3,31,919.00 |
August, 2018 | 1,27,123.00 | 1,21,970.00 |
September, 2018 | 1,48,259.00 | 48,271.50 |
October, 2018 | 2,77,025.00 | 58,770.00 |
November, 2018 | 1,75,589.00 | 1,61,795.50 |
December, 2018 | 2,10,503.00 | 78,483.00 |
Januaury, 2019 | 1,17,555.00 | 2,21,106.00 |
February, 2019 | 2,41,658.00 | 1,80,060.00 |
March, 2019 | 2,55,193.00 | 3,50,872.00 |
Total | 22,60,182.50 | 17,00,005.50 |
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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 |