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:-KONALAVADI .T |
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Month | Receipts | Payments |
April, 2018 | 34,355.00 | 18,730.00 |
May, 2018 | 5,17,053.00 | 2,27,328.00 |
June, 2018 | 1,04,580.00 | 70,030.00 |
July, 2018 | 1,05,315.00 | 70,520.00 |
August, 2018 | 97,072.00 | 1,02,424.00 |
September, 2018 | 1,08,685.06 | 1,79,716.06 |
October, 2018 | 10,89,204.00 | 1,19,013.00 |
November, 2018 | 1,40,911.00 | 58,781.00 |
December, 2018 | 1,13,992.00 | 1,72,737.00 |
Januaury, 2019 | 1,37,041.00 | 90,517.00 |
February, 2019 | 1,01,363.00 | 67,577.00 |
March, 2019 | 5,96,058.00 | 2,30,715.00 |
Total | 31,45,629.06 | 14,08,088.06 |
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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 |