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:-Sozhavaram |
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Month | Receipts | Payments |
April, 2018 | 5,93,281.00 | 23,298.00 |
May, 2018 | 4,37,709.00 | 3,03,276.00 |
June, 2018 | 1,38,959.00 | 21,278.00 |
July, 2018 | 1,22,412.00 | 3,16,562.00 |
August, 2018 | 50,466.00 | 38,192.00 |
September, 2018 | 99,956.00 | 1,27,762.00 |
October, 2018 | 3,82,674.00 | 86,740.00 |
November, 2018 | 1,28,556.00 | 36,825.00 |
December, 2018 | 1,75,443.00 | 1,06,110.00 |
Januaury, 2019 | 1,58,664.00 | 1,45,327.00 |
February, 2019 | 86,049.00 | 1,77,586.00 |
March, 2019 | 2,96,468.00 | 1,36,999.00 |
Total | 26,70,637.00 | 15,19,955.00 |
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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 |