|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MUGAIYUR,Village Panchayat & Equivalent:-JAMBAI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,50,000.00 | 2,21,634.00 |
| June, 2018 | 1,50,000.00 | 98,189.00 |
| July, 2018 | 1,68,000.00 | 1,68,282.00 |
| August, 2018 | 1,50,000.00 | 1,08,732.00 |
| September, 2018 | 1,25,000.00 | 66,433.00 |
| October, 2018 | 0.00 | 73,881.00 |
| November, 2018 | 2,07,262.00 | 2,57,262.00 |
| December, 2018 | 0.00 | 93,339.00 |
| Januaury, 2019 | 1,10,000.00 | 1,10,000.00 |
| February, 2019 | 2,83,000.00 | 1,74,050.00 |
| March, 2019 | 1,39,050.00 | 3,18,000.00 |
| Total | 14,82,312.00 | 16,89,802.00 |
| Back | ||
| 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 |