Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MAILAM,Village Panchayat & Equivalent:-Kanniyam |
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Month | Receipts | Payments |
April, 2018 | 4,494.00 | 0.00 |
May, 2018 | 3,54,605.00 | 68,830.00 |
June, 2018 | 83,246.00 | 47,130.00 |
July, 2018 | 1,40,307.00 | 1,33,069.00 |
August, 2018 | 12,290.00 | 18,150.00 |
September, 2018 | 11,233.00 | 32,200.00 |
October, 2018 | 29,500.00 | 58,600.00 |
November, 2018 | 30,980.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 28,250.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,700.00 | 4,950.00 |
Total | 6,77,355.00 | 3,91,179.00 |
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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 |