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:-Vilangampadi |
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Month | Receipts | Payments |
April, 2018 | 2,15,167.00 | 94,160.00 |
May, 2018 | 2,00,292.00 | 2,15,906.00 |
June, 2018 | 97,266.00 | 2,58,340.56 |
July, 2018 | 1,91,549.00 | 16,605.00 |
August, 2018 | 1,41,214.00 | 2,38,649.00 |
September, 2018 | 41,825.00 | 1,07,311.00 |
October, 2018 | 2,85,442.73 | 1,29,287.73 |
November, 2018 | 1,14,802.00 | 23,051.00 |
December, 2018 | 1,38,608.00 | 1,49,760.00 |
Januaury, 2019 | 1,20,075.00 | 52,449.00 |
February, 2019 | 1,11,526.00 | 3,05,680.61 |
March, 2019 | 11,49,598.00 | 1,79,900.00 |
Total | 28,07,364.73 | 17,71,099.90 |
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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 |