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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:-Pallavadi |
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| Month | Receipts | Payments |
| April, 2018 | 39,739.00 | 0.00 |
| May, 2018 | 5,57,154.00 | 1,62,033.00 |
| June, 2018 | 1,10,106.00 | 1,02,482.00 |
| July, 2018 | 1,37,973.00 | 2,06,140.00 |
| August, 2018 | 92,463.00 | 75,622.00 |
| September, 2018 | 1,05,433.00 | 1,95,431.00 |
| October, 2018 | 2,55,705.00 | 1,10,355.00 |
| November, 2018 | 1,56,282.00 | 1,32,652.00 |
| December, 2018 | 92,463.00 | 64,758.00 |
| Januaury, 2019 | 1,28,435.00 | 61,050.00 |
| February, 2019 | 6,07,664.00 | 3,68,978.00 |
| March, 2019 | 2,40,084.00 | 50,867.00 |
| Total | 25,23,501.00 | 15,30,368.00 |
| 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 |