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:-MELATHIPAKKAM |
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Month | Receipts | Payments |
April, 2018 | 3,62,881.00 | 18,21,936.50 |
May, 2018 | 2,61,287.00 | 1,09,591.00 |
June, 2018 | 4,49,826.00 | 1,06,303.00 |
July, 2018 | 3,08,788.00 | 2,54,175.00 |
August, 2018 | 90,561.00 | 1,59,714.00 |
September, 2018 | 1,59,441.00 | 2,66,061.00 |
October, 2018 | 2,82,641.00 | 41,400.00 |
November, 2018 | 1,58,779.00 | 1,55,418.00 |
December, 2018 | 1,72,295.00 | 5,16,314.00 |
Januaury, 2019 | 1,10,713.00 | 2,94,187.00 |
February, 2019 | 1,25,951.00 | 1,35,823.00 |
March, 2019 | 3,56,664.00 | 70,249.00 |
Total | 28,39,827.00 | 39,31,171.50 |
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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 |