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:-Kizhnelli |
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Month | Receipts | Payments |
April, 2018 | 3,55,115.00 | 85,650.00 |
May, 2018 | 1,19,995.00 | 52,670.00 |
June, 2018 | 1,38,944.00 | 40,078.00 |
July, 2018 | 85,945.00 | 1,53,365.00 |
August, 2018 | 70,400.00 | 20,896.00 |
September, 2018 | 1,19,054.00 | 73,768.00 |
October, 2018 | 2,67,633.00 | 2,11,184.00 |
November, 2018 | 98,438.00 | 0.00 |
December, 2018 | 1,32,759.00 | 0.00 |
Januaury, 2019 | 1,81,084.00 | 15,605.00 |
February, 2019 | 12,447.00 | 1,57,834.00 |
March, 2019 | 1,23,451.00 | 9,520.00 |
Total | 17,05,265.00 | 8,20,570.00 |
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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 |