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:-POIKUNAM |
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Month | Receipts | Payments |
April, 2018 | 16,22,244.00 | 1,87,757.00 |
May, 2018 | 2,79,327.00 | 58,998.00 |
June, 2018 | 1,35,472.00 | 2,60,753.00 |
July, 2018 | 1,04,397.00 | 78,588.00 |
August, 2018 | 1,44,157.00 | 2,68,636.00 |
September, 2018 | 1,66,036.00 | 29,710.00 |
October, 2018 | 59,020.00 | 2,57,908.00 |
November, 2018 | 1,21,733.00 | 0.00 |
December, 2018 | 1,02,784.00 | 0.00 |
Januaury, 2019 | 26,931.00 | 10,000.00 |
February, 2019 | 1,52,531.00 | 0.00 |
March, 2019 | 25,000.00 | 0.00 |
Total | 29,39,632.00 | 11,52,350.00 |
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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 |