Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-CHINNASALEM,Village Panchayat & Equivalent:-POONDI |
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Month | Receipts | Payments |
April, 2018 | 2,03,548.00 | 2,38,665.00 |
May, 2018 | 2,73,664.00 | 72,237.00 |
June, 2018 | 1,45,365.00 | 1,66,099.00 |
July, 2018 | 1,16,181.00 | 6,500.00 |
August, 2018 | 1,49,670.00 | 4,83,200.00 |
September, 2018 | 1,11,564.00 | 0.00 |
October, 2018 | 2,95,497.00 | 1,82,046.00 |
November, 2018 | 1,94,266.00 | 83,225.00 |
December, 2018 | 1,38,271.00 | 1,07,051.00 |
Januaury, 2019 | 1,42,606.00 | 11,81,003.00 |
February, 2019 | 2,18,104.00 | 5,74,503.00 |
March, 2019 | 2,48,314.00 | 39,582.00 |
Total | 22,37,050.00 | 31,34,111.00 |
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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 |