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:-Neivanai |
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Month | Receipts | Payments |
April, 2018 | 34,537.00 | 0.00 |
May, 2018 | 4,64,980.00 | 54,985.00 |
June, 2018 | 63,861.00 | 1,82,486.00 |
July, 2018 | 42,804.00 | 37,985.00 |
August, 2018 | 0.00 | 1,26,070.00 |
September, 2018 | 1,18,651.00 | 2,23,049.00 |
October, 2018 | 5,44,840.00 | 1,66,290.00 |
November, 2018 | 1,72,830.00 | 28,760.00 |
December, 2018 | 2,04,857.00 | 95,095.00 |
Januaury, 2019 | 99,923.00 | 1,27,200.00 |
February, 2019 | 0.00 | 99,175.00 |
March, 2019 | 1,33,842.00 | 30,355.00 |
Total | 18,81,125.00 | 11,71,450.00 |
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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 |