Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-TIRUKOILUR,Village Panchayat & Equivalent:-MEMALUR |
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Month | Receipts | Payments |
April, 2018 | 53,794.00 | 0.00 |
May, 2018 | 6,36,075.00 | 4,34,630.96 |
June, 2018 | 1,47,667.00 | 33,631.40 |
July, 2018 | 1,29,073.00 | 1,03,960.20 |
August, 2018 | 1,54,558.00 | 25,493.90 |
September, 2018 | 1,48,795.00 | 1,13,498.06 |
October, 2018 | 3,43,825.00 | 82,586.26 |
November, 2018 | 2,41,398.00 | 13,055.00 |
December, 2018 | 1,65,363.00 | 3,58,334.06 |
Januaury, 2019 | 1,41,073.00 | 37,470.00 |
February, 2019 | 1,65,185.00 | 40,476.00 |
March, 2019 | 4,00,567.00 | 1,29,082.87 |
Total | 27,27,373.00 | 13,72,218.71 |
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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 |