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:-KILAPAKKAM |
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Month | Receipts | Payments |
April, 2018 | 38,922.00 | 2,52,085.00 |
May, 2018 | 2,27,228.00 | 55,920.00 |
June, 2018 | 1,16,344.00 | 81,619.00 |
July, 2018 | 98,519.00 | 3,25,300.00 |
August, 2018 | 99,029.00 | 1,12,007.00 |
September, 2018 | 1,12,481.00 | 37,750.00 |
October, 2018 | 5,06,018.00 | 5,19,394.00 |
November, 2018 | 1,47,023.00 | 39,931.00 |
December, 2018 | 1,06,614.00 | 99,971.00 |
Januaury, 2019 | 4,86,658.00 | 2,24,546.00 |
February, 2019 | 1,43,451.00 | 66,796.00 |
March, 2019 | 6,28,852.00 | 1,14,383.00 |
Total | 27,11,139.00 | 19,29,702.00 |
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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 |