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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MAILAM,Village Panchayat & Equivalent:-Kallakolathur |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 27,935.00 |
| May, 2018 | 62,400.00 | 68,845.00 |
| June, 2018 | 36,621.00 | 47,960.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 89,565.00 | 13,425.00 |
| September, 2018 | 34,924.00 | 1,13,015.00 |
| October, 2018 | 22,911.00 | 17,225.00 |
| November, 2018 | 2,41,308.00 | 23,950.00 |
| December, 2018 | 0.00 | 18,750.00 |
| Januaury, 2019 | 50,000.00 | 1,30,152.00 |
| February, 2019 | 48,000.00 | 13,450.00 |
| March, 2019 | 11,78,642.00 | 2,24,138.00 |
| Total | 17,64,371.00 | 6,98,845.00 |
| Back | ||
| 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 |