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:-Parinthal |
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Month | Receipts | Payments |
April, 2018 | 1,00,000.00 | 1,02,940.00 |
May, 2018 | 2,45,902.00 | 2,41,596.00 |
June, 2018 | 60,000.00 | 1,00,050.00 |
July, 2018 | 1,03,784.00 | 1,60,366.00 |
August, 2018 | 1,85,550.00 | 92,306.00 |
September, 2018 | 1,99,792.00 | 1,36,590.00 |
October, 2018 | 3,80,000.00 | 4,36,091.00 |
November, 2018 | 1,00,759.00 | 1,33,502.00 |
December, 2018 | 1,20,000.00 | 1,10,153.00 |
Januaury, 2019 | 1,61,859.00 | 1,52,499.00 |
February, 2019 | 0.00 | 54,055.00 |
March, 2019 | 72,568.00 | 77,790.00 |
Total | 17,30,214.00 | 17,97,938.00 |
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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 |