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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:-ULUNDURPET,Village Panchayat & Equivalent:-Kattunemily |
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| Month | Receipts | Payments |
| April, 2018 | 4,31,704.00 | 14,117.70 |
| May, 2018 | 1,20,000.00 | 56,407.00 |
| June, 2018 | 45,359.00 | 48,158.00 |
| July, 2018 | 73,831.00 | 1,25,149.70 |
| August, 2018 | 0.00 | 1,38,801.00 |
| September, 2018 | 91,927.00 | 1,26,549.00 |
| October, 2018 | 2,36,211.00 | 78,527.00 |
| November, 2018 | 1,11,936.00 | 88,898.00 |
| December, 2018 | 1,69,541.19 | 76,255.00 |
| Januaury, 2019 | 67,950.00 | 29,898.10 |
| February, 2019 | 15,33,016.00 | 1,19,010.22 |
| March, 2019 | 3,90,057.00 | 2,84,853.00 |
| Total | 32,71,532.19 | 11,86,623.72 |
| 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 |