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:-Gunambadi |
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Month | Receipts | Payments |
April, 2018 | 41,148.00 | 31,600.00 |
May, 2018 | 2,05,730.00 | 17,310.00 |
June, 2018 | 4,29,322.00 | 1,49,651.00 |
July, 2018 | 0.00 | 21,961.00 |
August, 2018 | 1,03,110.00 | 11,500.00 |
September, 2018 | 1,99,410.00 | 59,720.88 |
October, 2018 | 0.00 | 2,35,043.00 |
November, 2018 | 0.00 | 36,487.00 |
December, 2018 | 3,080.00 | 30,917.70 |
Januaury, 2019 | 7,94,908.00 | 3,43,380.10 |
February, 2019 | 83,846.00 | 86,030.00 |
March, 2019 | 1,94,228.00 | 5,46,608.15 |
Total | 20,54,782.00 | 15,70,208.83 |
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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 |