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:-OTTAI |
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Month | Receipts | Payments |
April, 2018 | 33,568.80 | 30,389.80 |
May, 2018 | 2,39,934.00 | 3,00,064.00 |
June, 2018 | 1,24,102.00 | 66,070.00 |
July, 2018 | 1,03,083.00 | 2,45,727.00 |
August, 2018 | 1,03,933.00 | 24,440.00 |
September, 2018 | 1,11,054.00 | 29,228.60 |
October, 2018 | 3,43,272.00 | 4,85,165.80 |
November, 2018 | 98,049.00 | 35,149.00 |
December, 2018 | 50,402.00 | 49,570.60 |
Januaury, 2019 | 1,20,914.00 | 1,10,348.90 |
February, 2019 | 1,09,038.00 | 31,976.00 |
March, 2019 | 4,16,013.00 | 93,458.80 |
Total | 18,53,362.80 | 15,01,588.50 |
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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 |