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:-Madam |
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Month | Receipts | Payments |
April, 2018 | 74,823.00 | 96,262.50 |
May, 2018 | 1,52,892.00 | 14,220.00 |
June, 2018 | 3,68,995.00 | 0.00 |
July, 2018 | 28,782.00 | 39,119.40 |
August, 2018 | 90,722.00 | 7,157.00 |
September, 2018 | 1,42,154.00 | 1,91,193.40 |
October, 2018 | 2,25,300.00 | 43,933.00 |
November, 2018 | 20,258.00 | 42,767.00 |
December, 2018 | 97,870.00 | 16,267.70 |
Januaury, 2019 | 1,22,452.00 | 24,500.00 |
February, 2019 | 34,724.00 | 1,46,178.00 |
March, 2019 | 1,72,958.56 | 1,50,232.30 |
Total | 15,31,930.56 | 7,71,830.30 |
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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 |