Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-KANDAMANGALAM,Village Panchayat & Equivalent:-KALLALIPATTU |
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Month | Receipts | Payments |
April, 2018 | 68,907.00 | 2,36,600.00 |
May, 2018 | 3,53,690.00 | 82,200.00 |
June, 2018 | 50,872.00 | 0.00 |
July, 2018 | 29,013.00 | 99,750.00 |
August, 2018 | 12,417.00 | 58,423.00 |
September, 2018 | 3,46,662.00 | 4,73,636.00 |
October, 2018 | 4,33,400.00 | 0.00 |
November, 2018 | 1,38,685.00 | 16,600.00 |
December, 2018 | 1,64,433.00 | 2,06,969.00 |
Januaury, 2019 | 1,15,075.00 | 72,854.00 |
February, 2019 | 1,01,951.00 | 7,42,824.00 |
March, 2019 | 5,18,557.00 | 1,02,894.00 |
Total | 23,33,662.00 | 20,92,750.00 |
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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 |