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:-SITHATHUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 22,000.00 | 22,000.00 |
July, 2018 | 22,000.00 | 22,000.00 |
August, 2018 | 22,000.00 | 22,000.00 |
September, 2018 | 22,000.00 | 22,000.00 |
October, 2018 | 22,000.00 | 22,000.00 |
November, 2018 | 22,000.00 | 22,000.00 |
December, 2018 | 22,000.00 | 22,000.00 |
Januaury, 2019 | 2,24,235.00 | 36,398.00 |
February, 2019 | 0.00 | 48,510.00 |
March, 2019 | 0.00 | 0.00 |
Total | 3,78,235.00 | 2,38,908.00 |
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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 |