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:-MOHALAR |
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Month | Receipts | Payments |
April, 2018 | 34,313.00 | 11,274.16 |
May, 2018 | 5,50,958.00 | 48,546.16 |
June, 2018 | 1,16,017.00 | 21,414.16 |
July, 2018 | 1,03,822.00 | 45,826.00 |
August, 2018 | 1,03,822.00 | 17,020.00 |
September, 2018 | 1,30,706.00 | 64,233.00 |
October, 2018 | 2,92,582.00 | 93,121.00 |
November, 2018 | 1,64,327.00 | 0.00 |
December, 2018 | 1,04,603.00 | 63,815.00 |
Januaury, 2019 | 1,24,622.00 | 20,800.00 |
February, 2019 | 1,29,640.00 | 1,11,216.00 |
March, 2019 | 3,55,567.00 | 40,418.00 |
Total | 22,10,979.00 | 5,37,683.48 |
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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 |