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:-KOZHUNTHIRAMPAATU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 12,000.00 |
June, 2018 | 0.00 | 1,32,000.00 |
July, 2018 | 0.00 | 80,000.00 |
August, 2018 | 0.00 | 65,000.00 |
September, 2018 | 0.00 | 35,000.00 |
October, 2018 | 1,83,338.00 | 16,423.00 |
November, 2018 | 30,273.00 | 1,06,916.00 |
December, 2018 | 67,982.00 | 34,563.00 |
Januaury, 2019 | 1,100.00 | 20,725.00 |
February, 2019 | 38,632.00 | 2,800.00 |
March, 2019 | 24,248.00 | 46,581.00 |
Total | 3,45,573.00 | 5,52,008.00 |
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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 |