Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MERKANAM,Village Panchayat & Equivalent:-Endur |
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Month | Receipts | Payments |
April, 2018 | 45,687.00 | 1,11,820.00 |
May, 2018 | 5,86,813.00 | 0.00 |
June, 2018 | 1,35,542.00 | 5,54,673.00 |
July, 2018 | 99,076.00 | 1,42,646.00 |
August, 2018 | 98,741.00 | 35,831.00 |
September, 2018 | 1,20,881.00 | 2,02,865.00 |
October, 2018 | 2,71,528.00 | 2,33,060.00 |
November, 2018 | 1,60,494.00 | 66,870.00 |
December, 2018 | 1,20,893.00 | 2,54,349.00 |
Januaury, 2019 | 37,215.00 | 1,29,970.00 |
February, 2019 | 21,755.00 | 8,44,804.00 |
March, 2019 | 5,16,262.00 | 84,585.00 |
Total | 22,14,887.00 | 26,61,473.00 |
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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 |