Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-VANUR,Village Panchayat & Equivalent:-APPIRAMPATTU |
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Month | Receipts | Payments |
April, 2018 | 31,360.00 | 2,10,577.00 |
May, 2018 | 1,88,055.00 | 0.00 |
June, 2018 | 96,166.00 | 25,040.00 |
July, 2018 | 84,448.00 | 1,33,474.00 |
August, 2018 | 84,648.00 | 1,17,965.00 |
September, 2018 | 93,386.00 | 0.00 |
October, 2018 | 12,15,252.25 | 1,26,589.00 |
November, 2018 | 1,23,279.00 | 33,400.00 |
December, 2018 | 1,03,282.00 | 23,000.00 |
Januaury, 2019 | 1,11,248.00 | 23,171.00 |
February, 2019 | 1,23,814.00 | 1,44,667.00 |
March, 2019 | 3,52,739.00 | 47,105.00 |
Total | 26,07,677.25 | 8,84,988.00 |
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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 |