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:-Melaurugunam |
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Month | Receipts | Payments |
April, 2018 | 20,000.00 | 14,900.00 |
May, 2018 | 11,94,341.00 | 86,301.00 |
June, 2018 | 0.00 | 39,250.00 |
July, 2018 | 0.00 | 21,059.00 |
August, 2018 | 0.00 | 19,918.00 |
September, 2018 | 9,69,039.88 | 5,25,538.00 |
October, 2018 | 0.00 | 67,106.00 |
November, 2018 | 0.00 | 91,321.00 |
December, 2018 | 0.00 | 23,877.00 |
Januaury, 2019 | 0.00 | 37,041.00 |
February, 2019 | 0.00 | 92,208.00 |
March, 2019 | 0.00 | 2,12,391.00 |
Total | 21,83,380.88 | 12,30,910.00 |
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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 |