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:-PALLIKULAM |
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Month | Receipts | Payments |
April, 2018 | 1,64,123.00 | 4,38,381.00 |
May, 2018 | 5,45,316.00 | 1,03,180.00 |
June, 2018 | 1,22,120.00 | 1,00,969.00 |
July, 2018 | 6,50,859.00 | 98,177.00 |
August, 2018 | 84,828.00 | 1,45,263.00 |
September, 2018 | 1,07,921.00 | 1,51,349.00 |
October, 2018 | 2,37,198.00 | 72,413.00 |
November, 2018 | 1,35,325.00 | 88,116.00 |
December, 2018 | 1,20,779.00 | 1,01,225.00 |
Januaury, 2019 | 60,000.00 | 82,766.00 |
February, 2019 | 1,42,179.00 | 1,39,260.00 |
March, 2019 | 2,85,505.00 | 87,681.00 |
Total | 26,56,153.00 | 16,08,780.00 |
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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 |