Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-KALRAYAN HILLS,Village Panchayat & Equivalent:-Serappattu |
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Month | Receipts | Payments |
April, 2018 | 11,89,389.00 | 1,39,823.00 |
May, 2018 | 8,17,321.00 | 79,888.00 |
June, 2018 | 2,60,988.00 | 1,25,500.00 |
July, 2018 | 1,83,170.00 | 8,60,485.00 |
August, 2018 | 1,83,170.00 | 1,68,220.00 |
September, 2018 | 8,31,631.00 | 25,47,435.00 |
October, 2018 | 3,89,688.00 | 4,64,573.00 |
November, 2018 | 3,11,735.00 | 2,52,713.00 |
December, 2018 | 2,61,526.00 | 6,04,355.00 |
Januaury, 2019 | 2,09,170.00 | 1,30,920.00 |
February, 2019 | 1,93,306.00 | 2,55,038.00 |
March, 2019 | 6,22,408.00 | 4,68,386.00 |
Total | 54,53,502.00 | 60,97,336.00 |
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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 |