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:-SEMMANANDAL |
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Month | Receipts | Payments |
April, 2018 | 3,00,000.00 | 0.00 |
May, 2018 | 1,18,318.00 | 3,22,890.00 |
June, 2018 | 31,204.00 | 95,150.00 |
July, 2018 | 18,573.00 | 42,000.00 |
August, 2018 | 1,28,252.00 | 1,24,171.00 |
September, 2018 | 50,115.00 | 0.00 |
October, 2018 | 47,443.00 | 0.00 |
November, 2018 | 0.00 | 53,360.00 |
December, 2018 | 0.00 | 46,700.00 |
Januaury, 2019 | 34,751.00 | 32,560.00 |
February, 2019 | 37,524.00 | 0.00 |
March, 2019 | 0.00 | 9,800.00 |
Total | 7,66,180.00 | 7,26,631.00 |
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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 |