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:-VENGAMOOR |
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Month | Receipts | Payments |
April, 2018 | 1,10,068.64 | 67,672.75 |
May, 2018 | 5,09,307.00 | 89,052.30 |
June, 2018 | 96,627.00 | 83,939.90 |
July, 2018 | 1,64,934.00 | 62,075.90 |
August, 2018 | 1,03,215.00 | 0.00 |
September, 2018 | 88,717.00 | 0.00 |
October, 2018 | 2,48,703.00 | 5,09,678.50 |
November, 2018 | 1,21,298.00 | 77,234.80 |
December, 2018 | 1,33,371.00 | 25,640.00 |
Januaury, 2019 | 88,717.00 | 81,465.90 |
February, 2019 | 1,27,614.00 | 2,57,057.78 |
March, 2019 | 3,27,161.00 | 1,89,227.30 |
Total | 21,19,732.64 | 14,43,045.13 |
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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 |