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:-Thenalapakkam |
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Month | Receipts | Payments |
April, 2018 | 3,54,272.00 | 28,900.00 |
May, 2018 | 3,03,137.00 | 2,05,351.00 |
June, 2018 | 1,73,172.00 | 1,50,243.00 |
July, 2018 | 2,99,335.00 | 2,05,023.00 |
August, 2018 | 1,25,747.00 | 1,91,248.00 |
September, 2018 | 1,56,186.00 | 2,11,788.00 |
October, 2018 | 2,98,341.00 | 1,27,689.00 |
November, 2018 | 2,06,533.00 | 37,580.00 |
December, 2018 | 2,76,137.00 | 2,12,391.00 |
Januaury, 2019 | 1,36,147.00 | 7,36,347.00 |
February, 2019 | 1,52,997.00 | 1,11,488.50 |
March, 2019 | 4,50,227.00 | 3,60,541.00 |
Total | 29,32,231.00 | 25,78,589.50 |
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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 |