Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MELMALAYANUR,Village Panchayat & Equivalent:-Athipattu |
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Month | Receipts | Payments |
April, 2018 | 62,859.00 | 95,829.00 |
May, 2018 | 5,29,230.00 | 1,02,082.00 |
June, 2018 | 1,62,969.00 | 5,06,674.40 |
July, 2018 | 1,40,732.00 | 1,73,559.00 |
August, 2018 | 1,54,765.00 | 1,07,921.00 |
September, 2018 | 1,73,458.00 | 2,51,769.70 |
October, 2018 | 63,117.00 | 45,554.00 |
November, 2018 | 1,69,425.00 | 62,566.00 |
December, 2018 | 81,766.00 | 1,18,007.70 |
Januaury, 2019 | 85,489.00 | 21,360.00 |
February, 2019 | 92,979.00 | 2,09,151.70 |
March, 2019 | 1,75,586.00 | 3,84,347.00 |
Total | 18,92,375.00 | 20,78,821.50 |
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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 |