Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAMAKKAL,Block Panchayat & Equivalent:-NAMAKKAL,Village Panchayat & Equivalent:-VALLIPURAM |
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Month | Receipts | Payments |
April, 2018 | 1,76,638.00 | 90,580.00 |
May, 2018 | 94,064.00 | 1,79,737.00 |
June, 2018 | 54,071.00 | 1,66,174.00 |
July, 2018 | 0.00 | 48,350.00 |
August, 2018 | 3,57,385.00 | 2,18,259.00 |
September, 2018 | 0.00 | 1,21,317.00 |
October, 2018 | 2,51,236.00 | 1,31,066.00 |
November, 2018 | 61,415.00 | 1,75,857.00 |
December, 2018 | 7,43,369.00 | 2,63,701.00 |
Januaury, 2019 | 2,74,068.00 | 1,67,909.00 |
February, 2019 | 66,862.00 | 2,93,499.00 |
March, 2019 | 6,00,722.00 | 3,29,843.00 |
Total | 26,79,830.00 | 21,86,292.00 |
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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 |