Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-VIKKIRAVANDI,Village Panchayat & Equivalent:-ENNAYIRAM |
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Month | Receipts | Payments |
April, 2018 | 46,033.00 | 0.00 |
May, 2018 | 5,10,693.00 | 3,64,134.00 |
June, 2018 | 1,12,857.00 | 80.00 |
July, 2018 | 93,745.00 | 85,502.00 |
August, 2018 | 92,559.00 | 1,42,085.00 |
September, 2018 | 1,22,749.00 | 1,04,737.00 |
October, 2018 | 2,80,287.00 | 1,54,418.00 |
November, 2018 | 1,40,808.00 | 35,510.00 |
December, 2018 | 1,11,329.00 | 1,62,460.00 |
Januaury, 2019 | 1,08,959.00 | 58,136.00 |
February, 2019 | 92,168.00 | 32,701.00 |
March, 2019 | 4,36,014.00 | 2,97,755.00 |
Total | 21,48,201.00 | 14,37,518.00 |
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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 |