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:-ATHANOOR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,72,252.00 | 4,45,283.00 |
June, 2018 | 1,58,427.00 | 4,25,919.00 |
July, 2018 | 1,18,986.00 | 5,48,384.00 |
August, 2018 | 1,77,342.00 | 3,09,629.00 |
September, 2018 | 2,22,161.00 | 4,61,116.00 |
October, 2018 | 3,81,581.00 | 78,132.00 |
November, 2018 | 2,49,035.00 | 1,63,861.00 |
December, 2018 | 1,37,890.50 | 3,17,296.00 |
Januaury, 2019 | 1,54,916.00 | 35,517.00 |
February, 2019 | 1,11,097.00 | 1,17,854.00 |
March, 2019 | 3,84,744.00 | 5,90,465.00 |
Total | 28,68,431.50 | 34,93,456.00 |
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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 |