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:-Naduvanandhal |
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Month | Receipts | Payments |
April, 2018 | 36,313.00 | 15,000.00 |
May, 2018 | 5,43,587.00 | 1,24,550.00 |
June, 2018 | 1,19,381.00 | 1,21,405.00 |
July, 2018 | 92,970.00 | 1,81,107.00 |
August, 2018 | 97,056.00 | 1,35,220.00 |
September, 2018 | 1,09,041.00 | 3,21,430.00 |
October, 2018 | 2,65,821.00 | 94,680.00 |
November, 2018 | 1,47,105.00 | 1,21,189.00 |
December, 2018 | 1,08,472.00 | 0.00 |
Januaury, 2019 | 86,604.00 | 79,302.00 |
February, 2019 | 88,918.00 | 1,77,325.00 |
March, 2019 | 2,74,441.00 | 1,51,019.00 |
Total | 19,69,709.00 | 15,22,227.00 |
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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 |