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:-Kalathampattu |
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Month | Receipts | Payments |
April, 2018 | 5,000.00 | 5,500.00 |
May, 2018 | 4,73,173.00 | 12,630.00 |
June, 2018 | 63,645.00 | 61,293.00 |
July, 2018 | 61,404.00 | 23,486.00 |
August, 2018 | 98,358.00 | 65,354.00 |
September, 2018 | 3,07,347.00 | 2,87,959.00 |
October, 2018 | 31,639.00 | 73,345.00 |
November, 2018 | 56,472.00 | 20,540.00 |
December, 2018 | 27,440.00 | 39,712.00 |
Januaury, 2019 | 40,480.00 | 89,208.00 |
February, 2019 | 66,046.00 | 76,728.00 |
March, 2019 | 61,344.00 | 5,51,260.00 |
Total | 12,92,348.00 | 13,07,015.00 |
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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 |