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:-KALLADIKUPPAM |
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Month | Receipts | Payments |
April, 2018 | 36,750.00 | 18,953.00 |
May, 2018 | 3,84,535.00 | 17,175.00 |
June, 2018 | 42,663.00 | 51,050.00 |
July, 2018 | 18,713.00 | 48,488.00 |
August, 2018 | 21,681.00 | 1,55,866.00 |
September, 2018 | 0.00 | 71,173.00 |
October, 2018 | 23,491.00 | 50,921.00 |
November, 2018 | 57,638.00 | 49,660.00 |
December, 2018 | 75,920.00 | 28,045.00 |
Januaury, 2019 | 11,572.00 | 37,905.00 |
February, 2019 | 12,025.00 | 31,847.00 |
March, 2019 | 1,25,337.00 | 2,21,226.00 |
Total | 8,10,325.00 | 7,82,309.00 |
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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 |