Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MAILAM |
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Month | Receipts | Payments |
April, 2018 | 1,24,52,513.00 | 1,33,26,056.00 |
May, 2018 | 3,19,78,832.00 | 2,04,15,815.50 |
June, 2018 | 1,09,98,659.50 | 59,56,765.00 |
July, 2018 | 9,16,008.00 | 69,80,080.00 |
August, 2018 | 96,80,524.00 | 1,47,96,470.00 |
September, 2018 | 31,17,515.00 | 80,22,061.00 |
October, 2018 | 88,87,398.00 | 88,98,483.00 |
November, 2018 | 10,26,749.00 | 80,05,297.00 |
December, 2018 | 1,95,75,359.00 | 74,27,378.00 |
Januaury, 2019 | 1,83,36,923.00 | 1,26,77,539.00 |
February, 2019 | 1,22,92,399.00 | 1,74,83,019.60 |
March, 2019 | 1,16,24,785.00 | 1,84,22,256.00 |
Total | 14,08,87,664.50 | 14,24,11,220.10 |
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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 |