Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KANCHEEPURAM,Block Panchayat & Equivalent:-WALAJABAD,Village Panchayat & Equivalent:-Melpodavur |
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Month | Receipts | Payments |
April, 2018 | 2,041.00 | 366.00 |
May, 2018 | 3,04,885.00 | 40,733.00 |
June, 2018 | 2,32,632.00 | 1,19,608.00 |
July, 2018 | 1,18,927.00 | 2,12,170.00 |
August, 2018 | 75,819.00 | 1,02,598.00 |
September, 2018 | 75,819.00 | 38,779.00 |
October, 2018 | 2,30,541.00 | 0.00 |
November, 2018 | 80,796.00 | 1,72,154.00 |
December, 2018 | 99,402.00 | 4,973.00 |
Januaury, 2019 | 1,13,169.00 | 1,04,170.00 |
February, 2019 | 2,23,816.00 | 0.00 |
March, 2019 | 1,08,760.00 | 56,891.00 |
Total | 16,66,607.00 | 8,52,442.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |