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:-Valayapatti |
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Month | Receipts | Payments |
April, 2018 | 20,404.00 | 29,765.40 |
May, 2018 | 2,22,880.00 | 93,998.64 |
June, 2018 | 2,540.00 | 52,828.60 |
July, 2018 | 1,26,262.00 | 64,014.40 |
August, 2018 | 17,268.00 | 17,55,900.00 |
September, 2018 | 2,59,578.30 | 49,254.40 |
October, 2018 | 2,40,611.00 | 55,935.90 |
November, 2018 | 4,36,929.00 | 93,763.70 |
December, 2018 | 35,761.00 | 1,08,355.20 |
Januaury, 2019 | 43,883.00 | 61,741.00 |
February, 2019 | 1,04,654.00 | 3,12,878.00 |
March, 2019 | 1,76,787.00 | 3,26,474.70 |
Total | 16,87,557.30 | 30,04,909.94 |
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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 |