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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-VALLAM,Village Panchayat & Equivalent:-VALLAM |
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| Month | Receipts | Payments |
| April, 2018 | 84,336.00 | 67,865.00 |
| May, 2018 | 5,82,203.00 | 1,61,132.00 |
| June, 2018 | 1,47,063.00 | 1,58,186.00 |
| July, 2018 | 1,78,922.00 | 1,86,855.00 |
| August, 2018 | 1,26,282.00 | 1,92,490.00 |
| September, 2018 | 1,86,482.00 | 1,61,391.00 |
| October, 2018 | 12,20,599.00 | 1,69,561.00 |
| November, 2018 | 1,79,399.00 | 1,61,295.00 |
| December, 2018 | 1,11,842.00 | 1,06,222.00 |
| Januaury, 2019 | 1,19,557.00 | 1,31,802.00 |
| February, 2019 | 1,54,128.00 | 1,13,888.00 |
| March, 2019 | 3,95,664.00 | 2,42,040.00 |
| Total | 34,86,477.00 | 18,52,727.00 |
| Back | ||
| 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 |