Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-ULUNDURPET,Village Panchayat & Equivalent:-Ellaigiramam |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 13,350.90 | 56,670.00 |
June, 2018 | 60,000.00 | 75,533.00 |
July, 2018 | 2,77,648.05 | 22,110.00 |
August, 2018 | 0.00 | 1,68,320.00 |
September, 2018 | 91,790.00 | 90,500.00 |
October, 2018 | 0.00 | 75,870.00 |
November, 2018 | 75,021.00 | 82,160.00 |
December, 2018 | 18,427.00 | 19,385.00 |
Januaury, 2019 | 70,253.00 | 71,640.00 |
February, 2019 | 1,24,996.00 | 1,22,420.00 |
March, 2019 | 2,200.00 | 0.00 |
Total | 7,33,685.95 | 7,84,608.00 |
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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 |