Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-KOLIYANUR,Village Panchayat & Equivalent:-KAVANIPAKKAM |
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Month | Receipts | Payments |
April, 2018 | 48,756.00 | 0.00 |
May, 2018 | 3,16,311.00 | 0.00 |
June, 2018 | 1,40,636.00 | 11,725.00 |
July, 2018 | 1,21,966.00 | 4,78,155.00 |
August, 2018 | 1,56,012.00 | 2,38,558.00 |
September, 2018 | 1,42,306.00 | 1,23,490.00 |
October, 2018 | 6,74,193.00 | 0.00 |
November, 2018 | 2,08,847.00 | 0.00 |
December, 2018 | 1,27,966.00 | 6,59,243.00 |
Januaury, 2019 | 1,21,966.00 | 2,53,803.00 |
February, 2019 | 1,35,008.00 | 54,237.00 |
March, 2019 | 5,28,637.00 | 4,40,558.00 |
Total | 27,22,604.00 | 22,59,769.00 |
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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 |