|
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:-MATHAMPATTU |
||
| Month | Receipts | Payments |
| April, 2018 | 86,142.00 | 73,817.00 |
| May, 2018 | 5,06,435.00 | 2,35,979.00 |
| June, 2018 | 1,11,386.00 | 3,06,534.50 |
| July, 2018 | 1,01,552.00 | 81,524.00 |
| August, 2018 | 85,762.00 | 82,166.00 |
| September, 2018 | 1,28,674.00 | 1,15,507.00 |
| October, 2018 | 12,15,881.55 | 90,217.00 |
| November, 2018 | 1,42,333.00 | 16,680.00 |
| December, 2018 | 1,27,684.00 | 37,857.00 |
| Januaury, 2019 | 85,762.00 | 1,64,996.00 |
| February, 2019 | 1,18,826.61 | 2,62,612.00 |
| March, 2019 | 3,26,327.00 | 5,12,808.00 |
| Total | 30,36,765.16 | 19,80,697.50 |
| Back | ||
| 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 |