Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVANNAMALAI,Block Panchayat & Equivalent:-VEMBAKKAM,Village Panchayat & Equivalent:-Abdullapuram |
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Month | Receipts | Payments |
April, 2018 | 50,000.00 | 63,477.00 |
May, 2018 | 2,42,025.00 | 45,652.00 |
June, 2018 | 73,227.00 | 0.00 |
July, 2018 | 84,965.00 | 3,25,398.00 |
August, 2018 | 49,408.00 | 9,780.00 |
September, 2018 | 1,99,177.00 | 1,87,689.00 |
October, 2018 | 3,68,613.00 | 48,584.00 |
November, 2018 | 2,00,751.00 | 2,53,057.00 |
December, 2018 | 2,70,733.00 | 77,589.00 |
Januaury, 2019 | 1,40,687.00 | 2,68,162.00 |
February, 2019 | 84,640.00 | 1,88,838.00 |
March, 2019 | 1,93,002.00 | 2,00,707.00 |
Total | 19,57,228.00 | 16,68,933.00 |
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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 |