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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MAILAM,Village Panchayat & Equivalent:-Chinnanerkunam |
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| Month | Receipts | Payments |
| April, 2018 | 51,438.00 | 1,02,410.00 |
| May, 2018 | 5,11,403.00 | 72,375.00 |
| June, 2018 | 1,61,513.00 | 3,02,347.00 |
| July, 2018 | 3,01,788.00 | 19,120.00 |
| August, 2018 | 1,47,985.00 | 5,04,122.00 |
| September, 2018 | 2,79,477.00 | 1,43,990.95 |
| October, 2018 | 2,22,752.00 | 2,41,098.00 |
| November, 2018 | 1,89,609.00 | 1,72,450.00 |
| December, 2018 | 3,02,021.00 | 2,07,305.00 |
| Januaury, 2019 | 13,000.00 | 84,788.00 |
| February, 2019 | 1,20,000.00 | 2,33,320.00 |
| March, 2019 | 5,64,137.00 | 3,86,981.80 |
| Total | 28,65,123.00 | 24,70,307.75 |
| Back | ||
| 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 |