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:-MATHUR |
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Month | Receipts | Payments |
April, 2018 | 37,609.00 | 1,17,494.00 |
May, 2018 | 37,606.00 | 45,670.00 |
June, 2018 | 2,60,043.00 | 1,18,290.00 |
July, 2018 | 1,80,512.10 | 3,03,402.00 |
August, 2018 | 66,339.00 | 80,824.00 |
September, 2018 | 1,63,226.00 | 1,17,698.00 |
October, 2018 | 3,25,549.00 | 47,189.00 |
November, 2018 | 1,58,616.00 | 2,91,849.00 |
December, 2018 | 2,01,200.00 | 54,950.00 |
Januaury, 2019 | 1,48,878.00 | 1,34,259.00 |
February, 2019 | 1,15,527.00 | 42,385.00 |
March, 2019 | 3,34,250.00 | 1,01,386.00 |
Total | 20,29,355.10 | 14,55,396.00 |
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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 |