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:-KALAIYUR |
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Month | Receipts | Payments |
April, 2018 | 79,949.00 | 33,739.00 |
May, 2018 | 3,72,049.00 | 64,155.00 |
June, 2018 | 20,035.00 | 76,105.00 |
July, 2018 | 31,554.00 | 64,809.00 |
August, 2018 | 14,772.00 | 26,595.00 |
September, 2018 | 17,370.00 | 79,717.00 |
October, 2018 | 23,548.00 | 49,725.00 |
November, 2018 | 46,174.00 | 41,490.00 |
December, 2018 | 14,884.00 | 15,730.00 |
Januaury, 2019 | 7,282.00 | 39,780.00 |
February, 2019 | 1,19,515.00 | 1,38,339.00 |
March, 2019 | 1,12,143.00 | 41,473.00 |
Total | 8,59,275.00 | 6,71,657.00 |
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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 |