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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:-Venganthur |
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| Month | Receipts | Payments |
| April, 2018 | 24,275.00 | 19,460.00 |
| May, 2018 | 5,23,844.00 | 2,91,968.00 |
| June, 2018 | 99,465.00 | 2,35,919.00 |
| July, 2018 | 78,402.00 | 37,110.00 |
| August, 2018 | 84,610.00 | 2,25,188.00 |
| September, 2018 | 85,902.00 | 73,565.00 |
| October, 2018 | 1,97,824.00 | 16,760.00 |
| November, 2018 | 25,473.00 | 37,360.00 |
| December, 2018 | 1,41,328.00 | 3,44,748.00 |
| Januaury, 2019 | 82,899.00 | 1,70,634.70 |
| February, 2019 | 98,444.00 | 53,015.40 |
| March, 2019 | 2,21,821.00 | 1,48,876.90 |
| Total | 16,64,287.00 | 16,54,605.00 |
| 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 |