Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-OLAKKUR,Village Panchayat & Equivalent:-ONGUR |
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Month | Receipts | Payments |
April, 2018 | 48,340.00 | 5,96,835.00 |
May, 2018 | 5,10,998.00 | 20,673.00 |
June, 2018 | 1,31,597.00 | 88,469.00 |
July, 2018 | 99,743.00 | 81,561.00 |
August, 2018 | 99,643.00 | 2,32,051.00 |
September, 2018 | 1,29,482.00 | 1,54,327.00 |
October, 2018 | 2,71,042.00 | 3,53,183.00 |
November, 2018 | 60,000.00 | 1,43,061.00 |
December, 2018 | 1,16,664.00 | 49,650.00 |
Januaury, 2019 | 60,000.00 | 17,800.00 |
February, 2019 | 2,60,219.00 | 4,87,971.00 |
March, 2019 | 4,11,000.00 | 36,920.00 |
Total | 21,98,728.00 | 22,62,501.00 |
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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 |