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:-ANILADY |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 27,901.00 |
May, 2018 | 3,62,570.00 | 28,202.00 |
June, 2018 | 21,793.00 | 65,927.00 |
July, 2018 | 86,257.00 | 37,345.00 |
August, 2018 | 32,932.00 | 63,956.00 |
September, 2018 | 12,590.00 | 1,00,663.00 |
October, 2018 | 15,404.00 | 0.00 |
November, 2018 | 45,625.00 | 0.00 |
December, 2018 | 59,035.00 | 32,853.00 |
Januaury, 2019 | 4,970.00 | 16,340.00 |
February, 2019 | 48,080.00 | 44,367.00 |
March, 2019 | 85,657.00 | 1,02,602.00 |
Total | 7,74,913.00 | 5,20,156.00 |
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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 |