Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VIRUDHUNAGAR,Block Panchayat & Equivalent:-VEMBAKOTTAI,Village Panchayat & Equivalent:-Thiruvenkadapuram |
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Month | Receipts | Payments |
April, 2018 | 28,458.00 | 77,004.00 |
May, 2018 | 1,41,936.00 | 14,85,056.00 |
June, 2018 | 14,68,674.00 | 14,79,744.00 |
July, 2018 | 4,08,770.00 | 1,78,934.00 |
August, 2018 | 1,14,770.00 | 88,790.00 |
September, 2018 | 1,15,010.00 | 45,507.00 |
October, 2018 | 2,94,813.00 | 1,91,211.00 |
November, 2018 | 3,06,559.00 | 0.00 |
December, 2018 | 1,23,798.00 | 0.00 |
Januaury, 2019 | 1,08,770.00 | 1,68,432.00 |
February, 2019 | 70,875.75 | 1,23,789.00 |
March, 2019 | 4,11,776.00 | 3,44,877.00 |
Total | 35,94,209.75 | 41,83,344.00 |
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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 |