Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-SANKARAPURAM,Village Panchayat & Equivalent:-MELAPATTU |
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Month | Receipts | Payments |
April, 2018 | 28,021.00 | 1,45,285.00 |
May, 2018 | 5,22,976.00 | 83,925.00 |
June, 2018 | 1,06,237.00 | 2,04,217.00 |
July, 2018 | 79,987.00 | 27,531.00 |
August, 2018 | 83,505.00 | 72,420.00 |
September, 2018 | 1,05,370.00 | 97,865.00 |
October, 2018 | 50,699.00 | 0.00 |
November, 2018 | 23,646.00 | 35,600.00 |
December, 2018 | 44,291.00 | 57,266.00 |
Januaury, 2019 | 29,856.00 | 1,30,629.00 |
February, 2019 | 1,40,210.00 | 1,69,669.00 |
March, 2019 | 80,306.00 | 82,683.00 |
Total | 12,95,104.00 | 11,07,090.00 |
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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 |