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:-THENNAMADEVI |
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Month | Receipts | Payments |
April, 2018 | 46,410.00 | 46,209.00 |
May, 2018 | 2,86,095.00 | 1,43,201.00 |
June, 2018 | 1,67,339.00 | 1,28,888.00 |
July, 2018 | 1,93,951.00 | 1,49,934.00 |
August, 2018 | 1,19,621.00 | 2,63,435.00 |
September, 2018 | 1,82,926.00 | 87,408.00 |
October, 2018 | 6,32,536.00 | 3,50,302.00 |
November, 2018 | 2,04,576.00 | 57,538.00 |
December, 2018 | 1,61,333.00 | 4,97,170.00 |
Januaury, 2019 | 1,30,021.00 | 1,54,340.00 |
February, 2019 | 1,37,660.00 | 4,23,393.00 |
March, 2019 | 3,59,461.00 | 1,32,971.00 |
Total | 26,21,929.00 | 24,34,789.00 |
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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 |