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:-Melmaliyanur |
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Month | Receipts | Payments |
April, 2018 | 48,000.00 | 42,160.00 |
May, 2018 | 20,63,791.50 | 11,76,536.00 |
June, 2018 | 69,854.00 | 1,71,073.00 |
July, 2018 | 0.00 | 86,880.00 |
August, 2018 | 0.00 | 2,49,274.00 |
September, 2018 | 0.00 | 1,75,495.00 |
October, 2018 | 0.00 | 2,50,211.00 |
November, 2018 | 0.00 | 2,18,779.00 |
December, 2018 | 0.00 | 2,01,997.00 |
Januaury, 2019 | 0.00 | 1,87,492.00 |
February, 2019 | 0.00 | 1,79,603.00 |
March, 2019 | 0.00 | 2,59,946.00 |
Total | 21,81,645.50 | 31,99,446.00 |
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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 |