Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-VALLAM,Village Panchayat & Equivalent:-ANATHUR |
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Month | Receipts | Payments |
April, 2018 | 5,20,000.00 | 3,42,397.00 |
May, 2018 | 3,00,000.00 | 1,54,601.00 |
June, 2018 | 5,000.00 | 4,21,945.00 |
July, 2018 | 63,763.00 | 51,238.00 |
August, 2018 | 13,231.00 | 1,77,578.00 |
September, 2018 | 67,192.00 | 50,530.00 |
October, 2018 | 0.00 | 46,123.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,236.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 7,000.00 | 0.00 |
March, 2019 | 20,000.00 | 0.00 |
Total | 9,98,422.00 | 12,44,412.00 |
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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 |