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:-THIMMACHUR |
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Month | Receipts | Payments |
April, 2018 | 51,481.00 | 0.00 |
May, 2018 | 6,04,178.00 | 3,52,084.00 |
June, 2018 | 1,45,263.00 | 51,366.00 |
July, 2018 | 1,26,125.00 | 1,67,563.00 |
August, 2018 | 1,26,125.00 | 3,02,345.00 |
September, 2018 | 1,43,077.00 | 97,519.00 |
October, 2018 | 4,36,350.00 | 8,04,007.00 |
November, 2018 | 97,991.00 | 0.00 |
December, 2018 | 1,27,029.00 | 1,16,249.00 |
Januaury, 2019 | 1,87,834.00 | 2,03,878.00 |
February, 2019 | 1,27,782.00 | 0.00 |
March, 2019 | 3,41,441.00 | 2,28,260.00 |
Total | 25,14,676.00 | 23,23,271.00 |
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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 |