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:-SEMBAKURICHI |
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Month | Receipts | Payments |
April, 2018 | 36,066.00 | 83,661.00 |
May, 2018 | 5,46,923.00 | 1,61,580.00 |
June, 2018 | 1,18,453.00 | 2,37,468.00 |
July, 2018 | 1,06,339.00 | 60,240.00 |
August, 2018 | 1,05,578.00 | 51,124.00 |
September, 2018 | 1,05,578.00 | 1,52,585.00 |
October, 2018 | 2,77,730.00 | 52,350.00 |
November, 2018 | 1,51,874.00 | 1,76,195.00 |
December, 2018 | 1,05,578.00 | 1,29,536.00 |
Januaury, 2019 | 1,59,506.00 | 81,666.00 |
February, 2019 | 1,45,139.00 | 3,02,636.00 |
March, 2019 | 2,68,153.00 | 4,02,551.00 |
Total | 21,26,917.00 | 18,91,592.00 |
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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 |