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:-PORUR |
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Month | Receipts | Payments |
April, 2018 | 19,44,575.00 | 23,65,379.00 |
May, 2018 | 5,06,423.00 | 41,741.00 |
June, 2018 | 92,080.00 | 1,67,372.00 |
July, 2018 | 85,413.00 | 0.00 |
August, 2018 | 1,04,848.00 | 79,572.40 |
September, 2018 | 93,273.00 | 48,761.00 |
October, 2018 | 2,39,797.00 | 1,69,148.75 |
November, 2018 | 1,33,596.00 | 36,454.00 |
December, 2018 | 95,223.00 | 22,167.00 |
Januaury, 2019 | 85,413.00 | 1,57,706.00 |
February, 2019 | 1,08,262.00 | 20,963.00 |
March, 2019 | 2,60,019.00 | 27,221.60 |
Total | 37,48,922.00 | 31,36,485.75 |
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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 |