Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-THIYAGADURGAM,Village Panchayat & Equivalent:-THIMMALAI |
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Month | Receipts | Payments |
April, 2018 | 31,805.00 | 6,900.00 |
May, 2018 | 0.00 | 36,292.00 |
June, 2018 | 3,960.00 | 2,500.00 |
July, 2018 | 1,21,470.00 | 3,25,620.00 |
August, 2018 | 21,000.00 | 67,760.00 |
September, 2018 | 5,41,145.00 | 2,23,535.00 |
October, 2018 | 3,38,226.00 | 1,55,682.00 |
November, 2018 | 2,28,435.00 | 61,795.00 |
December, 2018 | 1,05,544.00 | 1,71,216.00 |
Januaury, 2019 | 0.00 | 1,64,095.00 |
February, 2019 | 0.00 | 1,75,679.00 |
March, 2019 | 88,600.00 | 1,05,494.00 |
Total | 14,80,185.00 | 14,96,568.00 |
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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 |