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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-TIRUNAVALUR,Village Panchayat & Equivalent:-ATHANUR |
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| Month | Receipts | Payments |
| April, 2018 | 63,087.00 | 0.00 |
| May, 2018 | 6,16,732.00 | 5,62,840.00 |
| June, 2018 | 5,22,768.00 | 4,12,989.00 |
| July, 2018 | 5,31,696.00 | 6,00,918.00 |
| August, 2018 | 25,785.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,02,597.00 | 1,05,520.00 |
| November, 2018 | 1,48,545.00 | 71,140.00 |
| December, 2018 | 60,000.00 | 96,330.00 |
| Januaury, 2019 | 1,34,911.00 | 0.00 |
| February, 2019 | 88,167.00 | 0.00 |
| March, 2019 | 2,13,404.00 | 2,75,269.00 |
| Total | 26,07,692.00 | 21,25,006.00 |
| 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 |