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:-SENGAMEDU |
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Month | Receipts | Payments |
April, 2018 | 2,05,155.00 | 1,29,045.00 |
May, 2018 | 1,95,300.00 | 1,86,225.00 |
June, 2018 | 1,13,287.00 | 1,16,412.00 |
July, 2018 | 87,048.00 | 1,06,315.00 |
August, 2018 | 87,048.00 | 22,668.00 |
September, 2018 | 1,16,679.00 | 20,774.00 |
October, 2018 | 31,710.00 | 50,644.00 |
November, 2018 | 1,12,729.00 | 28,546.00 |
December, 2018 | 1,19,942.00 | 33,471.00 |
Januaury, 2019 | 95,016.00 | 59,371.00 |
February, 2019 | 31,366.00 | 28,026.00 |
March, 2019 | 3,57,513.00 | 28,756.00 |
Total | 15,52,793.00 | 8,10,253.00 |
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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 |