Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-KANDAMANGALAM,Village Panchayat & Equivalent:-MATHUR .V |
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Month | Receipts | Payments |
April, 2018 | 80,203.00 | 39,650.00 |
May, 2018 | 1,77,968.00 | 1,78,486.00 |
June, 2018 | 1,27,220.00 | 1,35,795.00 |
July, 2018 | 1,96,083.00 | 2,84,922.00 |
August, 2018 | 1,24,364.00 | 0.00 |
September, 2018 | 1,44,365.00 | 2,72,639.62 |
October, 2018 | 6,19,852.00 | 5,06,050.00 |
November, 2018 | 1,95,956.00 | 45,620.00 |
December, 2018 | 1,12,665.00 | 2,58,206.00 |
Januaury, 2019 | 1,43,865.00 | 2,09,474.00 |
February, 2019 | 1,87,085.00 | 1,38,324.00 |
March, 2019 | 5,31,120.00 | 1,32,764.00 |
Total | 26,40,746.00 | 22,01,930.62 |
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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 |