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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-CHINNASALEM,Village Panchayat & Equivalent:-ESANTHAI |
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| Month | Receipts | Payments |
| April, 2018 | 1,15,588.00 | 7,71,173.00 |
| May, 2018 | 5,96,245.00 | 0.00 |
| June, 2018 | 1,37,197.00 | 3,33,138.00 |
| July, 2018 | 1,16,570.00 | 26,290.00 |
| August, 2018 | 1,36,374.00 | 2,33,072.00 |
| September, 2018 | 1,21,099.00 | 2,15,194.00 |
| October, 2018 | 2,76,327.00 | 1,08,733.00 |
| November, 2018 | 1,90,577.00 | 2,44,285.00 |
| December, 2018 | 1,17,031.00 | 2,08,161.00 |
| Januaury, 2019 | 1,66,248.00 | 1,20,851.00 |
| February, 2019 | 1,24,139.00 | 2,14,036.00 |
| March, 2019 | 3,63,102.00 | 0.00 |
| Total | 24,60,497.00 | 24,74,933.00 |
| Back | ||
| 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 |