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:-SOZHANGUNAM |
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Month | Receipts | Payments |
April, 2018 | 3,63,876.00 | 63,850.00 |
May, 2018 | 4,10,192.00 | 54,825.00 |
June, 2018 | 54,731.00 | 84,108.00 |
July, 2018 | 0.00 | 1,08,223.00 |
August, 2018 | 1,51,785.00 | 55,142.00 |
September, 2018 | 37,706.00 | 1,12,638.00 |
October, 2018 | 38,447.00 | 97,751.00 |
November, 2018 | 0.00 | 32,828.00 |
December, 2018 | 1,45,481.00 | 0.00 |
Januaury, 2019 | 35,261.00 | 1,57,602.00 |
February, 2019 | 42,835.00 | 54,720.00 |
March, 2019 | 75,704.00 | 42,800.00 |
Total | 13,56,018.00 | 8,64,487.00 |
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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 |