Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MUGAIYUR |
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Month | Receipts | Payments |
April, 2018 | 10,11,63,118.00 | 1,02,64,542.00 |
May, 2018 | 2,37,68,223.00 | 1,15,51,969.00 |
June, 2018 | 1,03,92,526.00 | 1,35,20,910.00 |
July, 2018 | 2,45,83,504.00 | 1,46,25,881.00 |
August, 2018 | 2,08,19,975.00 | 94,10,722.00 |
September, 2018 | 1,15,55,429.00 | 67,56,625.00 |
October, 2018 | 14,25,000.00 | 1,01,67,527.00 |
November, 2018 | 1,57,69,000.00 | 1,19,74,141.00 |
December, 2018 | 43,50,000.00 | 56,98,938.00 |
Januaury, 2019 | 29,58,190.00 | 27,56,556.00 |
February, 2019 | 1,00,40,000.00 | 1,34,87,765.00 |
March, 2019 | 1,60,64,288.00 | 96,14,820.00 |
Total | 24,28,89,253.00 | 11,98,30,396.00 |
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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 |