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:-NAGANDUR |
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Month | Receipts | Payments |
April, 2018 | 3,814.00 | 41,611.00 |
May, 2018 | 3,56,246.00 | 47,250.00 |
June, 2018 | 10,913.00 | 1,13,742.00 |
July, 2018 | 8,621.00 | 49,240.00 |
August, 2018 | 21,210.00 | 85,704.00 |
September, 2018 | 19,330.00 | 1,00,435.00 |
October, 2018 | 19,230.00 | 0.00 |
November, 2018 | 46,030.00 | 0.00 |
December, 2018 | 7,705.00 | 58,510.00 |
Januaury, 2019 | 17,813.00 | 24,496.00 |
February, 2019 | 5,232.00 | 4,794.00 |
March, 2019 | 44,018.00 | 20,020.00 |
Total | 5,60,162.00 | 5,45,802.00 |
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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 |