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:-Kolathur. A |
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Month | Receipts | Payments |
April, 2018 | 23,953.00 | 2,75,409.00 |
May, 2018 | 5,19,452.00 | 1,20,820.00 |
June, 2018 | 60,000.00 | 49,855.00 |
July, 2018 | 76,345.00 | 1,28,154.00 |
August, 2018 | 60,000.00 | 0.00 |
September, 2018 | 60,000.00 | 1,69,151.00 |
October, 2018 | 76,731.00 | 3,26,407.00 |
November, 2018 | 2,07,568.00 | 52,440.00 |
December, 2018 | 74,142.00 | 1,17,278.00 |
Januaury, 2019 | 91,887.00 | 55,788.00 |
February, 2019 | 80,510.00 | 76,091.00 |
March, 2019 | 2,60,471.00 | 36,100.00 |
Total | 15,91,059.00 | 14,07,493.00 |
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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 |