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:-Valathi |
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Month | Receipts | Payments |
April, 2018 | 95,288.00 | 78,463.00 |
May, 2018 | 3,86,907.00 | 9,06,629.00 |
June, 2018 | 1,23,055.00 | 3,24,475.00 |
July, 2018 | 89,773.00 | 0.00 |
August, 2018 | 21,572.00 | 91,820.00 |
September, 2018 | 1,19,359.00 | 82,586.00 |
October, 2018 | 1,52,234.00 | 1,57,960.00 |
November, 2018 | 1,08,355.00 | 63,330.00 |
December, 2018 | 85,284.00 | 25,620.00 |
Januaury, 2019 | 90,087.00 | 77,931.00 |
February, 2019 | 78,656.00 | 1,49,219.00 |
March, 2019 | 4,87,073.00 | 2,14,735.00 |
Total | 18,37,643.00 | 21,72,768.00 |
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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 |