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:-Vittalapuram |
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Month | Receipts | Payments |
April, 2018 | 41,445.00 | 0.00 |
May, 2018 | 4,25,561.00 | 1,47,611.00 |
June, 2018 | 1,20,622.00 | 1,75,041.00 |
July, 2018 | 2,30,593.00 | 60,100.00 |
August, 2018 | 97,379.00 | 63,318.00 |
September, 2018 | 91,392.00 | 1,48,064.00 |
October, 2018 | 3,96,043.00 | 1,46,146.00 |
November, 2018 | 1,56,071.00 | 65,640.00 |
December, 2018 | 2,06,085.00 | 1,30,936.00 |
Januaury, 2019 | 60,000.00 | 23,255.00 |
February, 2019 | 24,979.00 | 1,90,257.00 |
March, 2019 | 0.00 | 1,91,797.00 |
Total | 18,50,170.00 | 13,42,165.00 |
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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 |