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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:-Nathamoor |
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| Month | Receipts | Payments |
| April, 2018 | 30,499.00 | 27,535.00 |
| May, 2018 | 1,80,085.00 | 5,327.00 |
| June, 2018 | 60,186.00 | 25,700.00 |
| July, 2018 | 42,711.00 | 94,346.00 |
| August, 2018 | 24,852.00 | 4,875.00 |
| September, 2018 | 0.00 | 1,49,882.00 |
| October, 2018 | 11,045.00 | 1,19,678.00 |
| November, 2018 | 18,030.00 | 1,16,090.00 |
| December, 2018 | 0.00 | 25,420.00 |
| Januaury, 2019 | 1,05,453.00 | 69,935.00 |
| February, 2019 | 1,05,000.00 | 92,950.00 |
| March, 2019 | 55,488.00 | 0.00 |
| Total | 6,33,349.00 | 7,31,738.00 |
| 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 |