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:-SORNAVUR MELPATHY |
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Month | Receipts | Payments |
April, 2018 | 38,345.00 | 40.00 |
May, 2018 | 2,24,504.00 | 2,17,734.50 |
June, 2018 | 1,41,327.00 | 4,95,378.00 |
July, 2018 | 1,87,107.00 | 1,31,661.00 |
August, 2018 | 80,932.00 | 1,73,067.00 |
September, 2018 | 1,23,543.00 | 63,214.00 |
October, 2018 | 41,844.00 | 58,072.00 |
November, 2018 | 54,370.00 | 50,770.00 |
December, 2018 | 67,318.00 | 76,020.00 |
Januaury, 2019 | 10,503.00 | 8,110.00 |
February, 2019 | 1,06,325.00 | 44,550.00 |
March, 2019 | 1,38,843.00 | 1,10,015.00 |
Total | 12,14,961.00 | 14,28,631.50 |
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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 |