Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-KANAI,Village Panchayat & Equivalent:-AGARAM SITHAMOOR |
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Month | Receipts | Payments |
April, 2018 | 2,36,132.22 | 1,98,944.22 |
May, 2018 | 5,21,416.00 | 1,09,444.00 |
June, 2018 | 1,69,790.00 | 0.00 |
July, 2018 | 95,742.00 | 1,25,953.00 |
August, 2018 | 1,33,614.00 | 1,68,686.00 |
September, 2018 | 1,06,582.00 | 67,687.65 |
October, 2018 | 2,82,166.00 | 1,42,855.00 |
November, 2018 | 1,89,943.00 | 1,07,468.00 |
December, 2018 | 1,06,582.00 | 1,35,363.00 |
Januaury, 2019 | 1,19,863.00 | 1,14,594.00 |
February, 2019 | 2,79,048.00 | 2,71,003.88 |
March, 2019 | 1,08,821.00 | 97,943.00 |
Total | 23,49,699.22 | 15,39,941.75 |
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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 |