Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-KALLAKURICHI,Village Panchayat & Equivalent:-MELUR |
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Month | Receipts | Payments |
April, 2018 | 1,26,019.00 | 0.00 |
May, 2018 | 2,74,228.00 | 42,876.00 |
June, 2018 | 1,24,148.00 | 4,25,470.00 |
July, 2018 | 1,08,304.00 | 1,78,401.00 |
August, 2018 | 1,68,812.00 | 4,40,052.00 |
September, 2018 | 1,08,304.00 | 0.00 |
October, 2018 | 2,87,465.00 | 54,360.00 |
November, 2018 | 1,95,604.00 | 2,00,995.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,09,574.00 | 84,345.00 |
February, 2019 | 1,57,294.00 | 2,07,454.00 |
March, 2019 | 2,85,478.00 | 21,078.00 |
Total | 19,45,230.00 | 16,55,031.00 |
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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 |