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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:-Kollar |
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| Month | Receipts | Payments |
| April, 2018 | 80,586.00 | 79,049.00 |
| May, 2018 | 3,52,685.00 | 1,41,540.00 |
| June, 2018 | 1,47,998.00 | 2,64,526.00 |
| July, 2018 | 1,87,590.00 | 1,20,988.00 |
| August, 2018 | 1,78,520.00 | 1,90,055.00 |
| September, 2018 | 2,11,615.00 | 1,26,393.00 |
| October, 2018 | 3,33,074.00 | 2,05,597.00 |
| November, 2018 | 2,50,244.00 | 87,715.00 |
| December, 2018 | 1,38,920.00 | 2,05,147.00 |
| Januaury, 2019 | 1,81,819.00 | 78,985.00 |
| February, 2019 | 1,54,925.00 | 3,62,432.00 |
| March, 2019 | 56,69,075.00 | 54,94,328.16 |
| Total | 78,87,051.00 | 73,56,755.16 |
| 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 |