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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:-PETHASAMUDRAM |
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| Month | Receipts | Payments |
| April, 2018 | 61,495.00 | 63,171.00 |
| May, 2018 | 2,58,974.00 | 1,49,583.00 |
| June, 2018 | 1,23,585.00 | 2,20,492.00 |
| July, 2018 | 1,25,609.00 | 22,166.00 |
| August, 2018 | 1,09,904.00 | 2,82,893.00 |
| September, 2018 | 1,09,904.00 | 0.00 |
| October, 2018 | 1,35,690.00 | 48,160.00 |
| November, 2018 | 1,02,704.00 | 97,480.00 |
| December, 2018 | 62,904.00 | 1,15,187.00 |
| Januaury, 2019 | 98,217.00 | 1,30,276.00 |
| February, 2019 | 1,22,215.00 | 1,78,257.00 |
| March, 2019 | 1,30,842.00 | 1,62,901.00 |
| Total | 14,42,043.00 | 14,70,566.00 |
| 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 |