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:-THALAVANUR |
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Month | Receipts | Payments |
April, 2018 | 80,316.00 | 35,748.00 |
May, 2018 | 5,03,810.00 | 64,988.00 |
June, 2018 | 1,22,247.00 | 1,70,681.00 |
July, 2018 | 1,07,041.00 | 2,28,129.00 |
August, 2018 | 89,781.00 | 3,10,847.00 |
September, 2018 | 1,40,938.00 | 79,117.50 |
October, 2018 | 2,44,548.00 | 59,946.00 |
November, 2018 | 1,09,990.00 | 76,320.00 |
December, 2018 | 1,46,877.00 | 32,003.00 |
Januaury, 2019 | 67,128.00 | 67,282.00 |
February, 2019 | 65,049.00 | 1,72,036.00 |
March, 2019 | 12,18,652.19 | 1,48,661.44 |
Total | 28,96,377.19 | 14,45,758.94 |
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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 |