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:-KADAMBUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,500.00 |
May, 2018 | 8,68,463.00 | 1,85,088.00 |
June, 2018 | 1,13,461.00 | 83,105.00 |
July, 2018 | 94,412.00 | 1,22,146.00 |
August, 2018 | 95,938.00 | 1,06,417.00 |
September, 2018 | 1,13,331.00 | 1,52,004.00 |
October, 2018 | 2,48,370.00 | 39,590.00 |
November, 2018 | 1,37,993.00 | 84,082.00 |
December, 2018 | 1,00,135.00 | 75,203.00 |
Januaury, 2019 | 84,561.00 | 1,10,750.00 |
February, 2019 | 1,04,713.00 | 9,940.00 |
March, 2019 | 1,59,434.00 | 1,12,993.00 |
Total | 21,20,811.00 | 10,88,818.00 |
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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 |