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:-POUNJIPATTU |
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Month | Receipts | Payments |
April, 2018 | 97,225.00 | 0.00 |
May, 2018 | 2,48,765.00 | 1,30,673.00 |
June, 2018 | 5,29,162.00 | 1,49,357.00 |
July, 2018 | 92,141.00 | 74,907.00 |
August, 2018 | 91,620.00 | 2,87,280.00 |
September, 2018 | 93,966.00 | 28,378.00 |
October, 2018 | 2,66,293.00 | 2,12,289.00 |
November, 2018 | 45,911.00 | 0.00 |
December, 2018 | 14,031.00 | 79,895.00 |
Januaury, 2019 | 27,210.00 | 36,495.00 |
February, 2019 | 20,829.00 | 57,540.00 |
March, 2019 | 81,858.00 | 77,740.00 |
Total | 16,09,011.00 | 11,34,554.00 |
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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 |