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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:-KADATHUR |
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| Month | Receipts | Payments |
| April, 2018 | 22,94,523.88 | 22,34,440.88 |
| May, 2018 | 4,60,804.00 | 1,67,137.00 |
| June, 2018 | 3,01,033.00 | 4,64,267.59 |
| July, 2018 | 1,12,404.00 | 0.00 |
| August, 2018 | 1,12,404.00 | 1,64,158.00 |
| September, 2018 | 1,59,288.00 | 1,62,146.77 |
| October, 2018 | 3,27,398.00 | 3,44,862.00 |
| November, 2018 | 1,83,790.00 | 18,370.00 |
| December, 2018 | 1,76,084.00 | 2,32,259.31 |
| Januaury, 2019 | 1,48,864.00 | 3,26,760.00 |
| February, 2019 | 1,91,615.00 | 3,30,360.54 |
| March, 2019 | 3,67,666.82 | 8,01,954.43 |
| Total | 48,35,874.70 | 52,46,716.52 |
| 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 |