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:-Nedumanur |
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Month | Receipts | Payments |
April, 2018 | 92,775.00 | 48,944.00 |
May, 2018 | 5,12,474.00 | 2,19,450.00 |
June, 2018 | 1,06,061.00 | 1,27,949.00 |
July, 2018 | 93,039.00 | 1,10,602.00 |
August, 2018 | 93,039.00 | 58,650.00 |
September, 2018 | 1,29,849.00 | 1,29,936.00 |
October, 2018 | 2,50,936.00 | 95,386.00 |
November, 2018 | 93,039.00 | 0.00 |
December, 2018 | 1,76,918.00 | 89,830.00 |
Januaury, 2019 | 1,11,739.00 | 77,611.00 |
February, 2019 | 1,56,569.00 | 1,38,345.00 |
March, 2019 | 1,56,590.00 | 25,450.00 |
Total | 19,73,028.00 | 11,22,153.00 |
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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 |