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:-Pulivalam |
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Month | Receipts | Payments |
April, 2018 | 1,43,224.00 | 1,69,448.00 |
May, 2018 | 4,39,593.00 | 14,506.00 |
June, 2018 | 95,982.00 | 21,860.00 |
July, 2018 | 1,19,954.00 | 3,22,478.00 |
August, 2018 | 14,666.00 | 0.00 |
September, 2018 | 0.00 | 14,000.00 |
October, 2018 | 14,000.00 | 14,000.00 |
November, 2018 | 17,690.00 | 1,77,254.00 |
December, 2018 | 1,41,410.00 | 1,18,191.00 |
Januaury, 2019 | 1,91,964.00 | 34,915.00 |
February, 2019 | 45,963.00 | 59,197.00 |
March, 2019 | 1,62,422.00 | 55,740.00 |
Total | 13,86,868.00 | 10,01,589.00 |
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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 |