Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVANNAMALAI,Block Panchayat & Equivalent:-THELLAR,Village Panchayat & Equivalent:-Goodalore |
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Month | Receipts | Payments |
April, 2018 | 1,02,119.00 | 0.00 |
May, 2018 | 2,41,676.00 | 65,452.54 |
June, 2018 | 4,20,346.00 | 1,40,084.00 |
July, 2018 | 11,973.00 | 17,257.00 |
August, 2018 | 1,00,296.00 | 15,056.00 |
September, 2018 | 1,93,046.00 | 1,79,608.00 |
October, 2018 | 7,166.00 | 1,44,538.00 |
November, 2018 | 22,842.00 | 14,240.00 |
December, 2018 | 60,000.00 | 61,788.70 |
Januaury, 2019 | 2,55,435.00 | 10,100.00 |
February, 2019 | 13,215.00 | 2,29,209.00 |
March, 2019 | 5,19,825.07 | 1,26,200.00 |
Total | 19,47,939.07 | 10,03,533.24 |
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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 |