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:-THUDUPAKKAM |
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Month | Receipts | Payments |
April, 2018 | 3,03,976.00 | 6,750.00 |
May, 2018 | 3,72,110.00 | 45,855.00 |
June, 2018 | 0.00 | 49,795.00 |
July, 2018 | 0.00 | 53,115.00 |
August, 2018 | 7,671.00 | 40,048.00 |
September, 2018 | 6,994.00 | 57,215.00 |
October, 2018 | 7,462.00 | 62,005.00 |
November, 2018 | 31,150.00 | 16,512.00 |
December, 2018 | 1,076.00 | 9,188.00 |
Januaury, 2019 | 18,332.00 | 11,450.00 |
February, 2019 | 4,956.00 | 0.00 |
March, 2019 | 19,026.00 | 47,687.00 |
Total | 7,72,753.00 | 3,99,620.00 |
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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 |