Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-TIRUNAVALUR,Village Panchayat & Equivalent:-KORATTUR |
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Month | Receipts | Payments |
April, 2018 | 24,982.00 | 0.00 |
May, 2018 | 4,42,746.00 | 2,99,715.00 |
June, 2018 | 2,88,542.00 | 1,58,802.00 |
July, 2018 | 60,000.00 | 81,506.00 |
August, 2018 | 1,00,872.00 | 3,14,662.00 |
September, 2018 | 1,00,962.00 | 60,462.00 |
October, 2018 | 3,72,255.00 | 0.00 |
November, 2018 | 1,68,674.00 | 0.00 |
December, 2018 | 1,17,378.00 | 1,55,530.00 |
Januaury, 2019 | 88,707.00 | 13,340.00 |
February, 2019 | 1,15,858.00 | 1,03,040.00 |
March, 2019 | 2,17,205.00 | 2,24,178.00 |
Total | 20,98,181.00 | 14,11,235.00 |
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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 |