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:-Senal |
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Month | Receipts | Payments |
April, 2018 | 81,371.00 | 0.00 |
May, 2018 | 1,79,477.00 | 62,109.50 |
June, 2018 | 3,38,654.00 | 84,750.00 |
July, 2018 | 68,881.00 | 77,908.14 |
August, 2018 | 85,538.00 | 19,628.00 |
September, 2018 | 1,48,160.00 | 48,147.70 |
October, 2018 | 2,52,024.00 | 39,468.90 |
November, 2018 | 13,630.00 | 75,710.00 |
December, 2018 | 1,03,144.00 | 35,413.90 |
Januaury, 2019 | 1,51,195.00 | 51,354.00 |
February, 2019 | 22,328.00 | 1,00,005.00 |
March, 2019 | 1,60,632.70 | 1,85,505.00 |
Total | 16,05,034.70 | 7,80,000.14 |
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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 |