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:-THOLLAMUR |
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Month | Receipts | Payments |
April, 2018 | 7,29,168.00 | 97,095.00 |
May, 2018 | 2,26,585.00 | 1,16,846.00 |
June, 2018 | 1,58,432.00 | 2,55,391.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,07,076.00 | 2,24,690.00 |
September, 2018 | 1,26,629.00 | 44,420.00 |
October, 2018 | 2,65,287.00 | 3,74,090.00 |
November, 2018 | 1,33,345.00 | 3,00,972.00 |
December, 2018 | 1,28,879.00 | 80,650.00 |
Januaury, 2019 | 1,14,888.00 | 1,14,651.00 |
February, 2019 | 2,23,678.00 | 1,14,190.00 |
March, 2019 | 3,43,732.00 | 4,61,645.00 |
Total | 26,57,699.00 | 21,84,640.00 |
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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 |