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:-SENDANADU |
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Month | Receipts | Payments |
April, 2018 | 52,017.00 | 0.00 |
May, 2018 | 11,32,116.00 | 10,04,081.00 |
June, 2018 | 1,60,333.00 | 3,12,945.00 |
July, 2018 | 1,32,856.00 | 1,07,715.00 |
August, 2018 | 2,22,080.50 | 3,15,500.00 |
September, 2018 | 1,29,672.00 | 12,060.00 |
October, 2018 | 6,39,699.00 | 8,83,055.00 |
November, 2018 | 2,38,328.00 | 8,000.00 |
December, 2018 | 1,28,409.00 | 1,33,850.00 |
Januaury, 2019 | 1,19,261.00 | 1,10,081.00 |
February, 2019 | 1,22,453.00 | 1,22,404.00 |
March, 2019 | 8,81,987.00 | 2,30,933.00 |
Total | 39,59,211.50 | 32,40,624.00 |
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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 |