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:-Nallamoor |
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Month | Receipts | Payments |
April, 2018 | 19,755.00 | 17,760.00 |
May, 2018 | 4,90,860.00 | 96,071.00 |
June, 2018 | 1,10,704.00 | 1,43,694.00 |
July, 2018 | 85,376.00 | 24,955.00 |
August, 2018 | 85,546.00 | 1,26,873.00 |
September, 2018 | 1,05,659.00 | 56,185.00 |
October, 2018 | 2,42,365.00 | 1,00,576.00 |
November, 2018 | 78,689.00 | 24,544.00 |
December, 2018 | 1,01,605.00 | 35,700.00 |
Januaury, 2019 | 88,331.00 | 49,141.00 |
February, 2019 | 80,835.00 | 1,03,345.00 |
March, 2019 | 2,49,899.00 | 1,64,847.00 |
Total | 17,39,624.00 | 9,43,691.00 |
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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 |