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:-Salavadi |
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Month | Receipts | Payments |
April, 2018 | 34,206.00 | 11,400.00 |
May, 2018 | 5,35,750.00 | 1,00,470.00 |
June, 2018 | 1,14,254.00 | 1,28,703.00 |
July, 2018 | 90,633.00 | 98,100.00 |
August, 2018 | 94,395.00 | 90,701.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 6,42,579.00 | 89,620.00 |
November, 2018 | 2,51,707.00 | 97,105.00 |
December, 2018 | 1,29,095.00 | 78,890.00 |
Januaury, 2019 | 83,636.00 | 1,66,615.00 |
February, 2019 | 1,39,864.00 | 1,06,289.00 |
March, 2019 | 2,96,101.00 | 1,64,989.00 |
Total | 24,12,220.00 | 11,32,882.00 |
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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 |