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:-SELLAPIRATTI |
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Month | Receipts | Payments |
April, 2018 | 335.00 | 20,650.00 |
May, 2018 | 4,76,523.00 | 42,000.00 |
June, 2018 | 84,307.00 | 27,665.00 |
July, 2018 | 1,19,493.00 | 1,75,843.00 |
August, 2018 | 66,467.00 | 1,20,361.00 |
September, 2018 | 61,990.00 | 64,335.00 |
October, 2018 | 2,19,759.00 | 41,117.00 |
November, 2018 | 84,376.00 | 10,000.00 |
December, 2018 | 60,000.00 | 1,03,318.00 |
Januaury, 2019 | 60,000.00 | 62,154.00 |
February, 2019 | 50,000.00 | 13,809.00 |
March, 2019 | 2,00,000.00 | 21,240.00 |
Total | 14,83,250.00 | 7,02,492.00 |
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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 |