Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-T.V. NALLUR,Village Panchayat & Equivalent:-ERALUR |
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Month | Receipts | Payments |
April, 2018 | 31,021.00 | 24,555.00 |
May, 2018 | 5,46,455.00 | 1,93,930.00 |
June, 2018 | 39,971.00 | 32,500.00 |
July, 2018 | 15,471.00 | 76,779.00 |
August, 2018 | 83,071.00 | 80.00 |
September, 2018 | 1,00,135.00 | 1,52,921.00 |
October, 2018 | 1,91,735.94 | 46,042.94 |
November, 2018 | 42,433.00 | 42,390.00 |
December, 2018 | 17,354.00 | 88,538.00 |
Januaury, 2019 | 17,871.00 | 56,622.00 |
February, 2019 | 7,363.00 | 0.00 |
March, 2019 | 29,556.00 | 30,074.00 |
Total | 11,22,436.94 | 7,44,431.94 |
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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 |