Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-T.V. NALLUR |
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Month | Receipts | Payments |
April, 2018 | 3,95,89,185.00 | 2,34,69,109.00 |
May, 2018 | 71,79,164.00 | 1,06,51,977.00 |
June, 2018 | 1,54,71,757.00 | 1,30,16,745.00 |
July, 2018 | 1,81,99,185.00 | 1,27,98,191.00 |
August, 2018 | 52,41,198.00 | 80,50,122.00 |
September, 2018 | 1,43,42,576.00 | 1,20,99,470.00 |
October, 2018 | 2,31,64,861.38 | 1,78,13,090.00 |
November, 2018 | 1,17,82,346.50 | 72,02,302.00 |
December, 2018 | 1,76,21,123.00 | 1,31,97,636.00 |
Januaury, 2019 | 50,63,777.50 | 42,67,298.00 |
February, 2019 | 41,20,694.00 | 57,50,245.00 |
March, 2019 | 96,94,587.00 | 1,07,16,209.00 |
Total | 17,14,70,454.38 | 13,90,32,394.00 |
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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 |