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:-PAPANAPATTU |
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Month | Receipts | Payments |
April, 2018 | 1,36,157.00 | 1,34,701.04 |
May, 2018 | 2,83,599.00 | 54,892.00 |
June, 2018 | 1,34,773.00 | 1,33,207.90 |
July, 2018 | 1,98,750.00 | 3,82,545.00 |
August, 2018 | 1,98,867.25 | 1,96,643.00 |
September, 2018 | 1,63,911.00 | 16,330.00 |
October, 2018 | 2,80,812.00 | 4,22,092.00 |
November, 2018 | 2,20,462.00 | 1,28,014.00 |
December, 2018 | 2,10,156.00 | 1,59,678.00 |
Januaury, 2019 | 39,800.00 | 1,87,281.00 |
February, 2019 | 5,50,754.79 | 3,49,536.00 |
March, 2019 | 4,71,665.00 | 4,17,647.00 |
Total | 28,89,707.04 | 25,82,566.94 |
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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 |