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:-THENKEERANUR |
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Month | Receipts | Payments |
April, 2018 | 85,000.00 | 1,85,586.00 |
May, 2018 | 5,90,247.00 | 1,56,656.00 |
June, 2018 | 4,00,490.00 | 5,45,991.00 |
July, 2018 | 6,93,013.00 | 4,58,571.00 |
August, 2018 | 1,95,664.00 | 5,45,587.00 |
September, 2018 | 10,07,283.00 | 1,25,656.00 |
October, 2018 | 1,25,821.00 | 0.00 |
November, 2018 | 2,21,234.00 | 4,18,997.00 |
December, 2018 | 3,92,559.00 | 1,31,582.00 |
Januaury, 2019 | 1,83,302.00 | 2,57,670.00 |
February, 2019 | 2,65,675.00 | 8,83,652.00 |
March, 2019 | 5,05,894.00 | 0.00 |
Total | 46,66,182.00 | 37,09,948.00 |
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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 |