Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-KOLIYANUR,Village Panchayat & Equivalent:-MELPATHI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 38,785.00 |
May, 2018 | 42,500.00 | 56,170.00 |
June, 2018 | 40,000.00 | 40,910.00 |
July, 2018 | 1,11,511.00 | 42,735.00 |
August, 2018 | 1,17,763.00 | 97,150.00 |
September, 2018 | 3,81,979.00 | 3,38,085.00 |
October, 2018 | 2,69,045.00 | 2,60,821.00 |
November, 2018 | 1,62,765.00 | 1,24,980.00 |
December, 2018 | 1,36,243.00 | 51,993.00 |
Januaury, 2019 | 1,33,461.00 | 61,275.00 |
February, 2019 | 1,42,414.00 | 4,88,109.00 |
March, 2019 | 4,61,224.00 | 4,77,028.00 |
Total | 19,98,905.00 | 20,78,041.00 |
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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 |