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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:-Kolliyankunam |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 17,040.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 6,49,381.00 | 78,085.00 |
| August, 2018 | 83,280.00 | 1,82,731.00 |
| September, 2018 | 0.00 | 47,832.00 |
| October, 2018 | 2,10,000.00 | 2,50,400.00 |
| November, 2018 | 1,31,097.00 | 41,584.00 |
| December, 2018 | 1,08,081.00 | 37,230.00 |
| Januaury, 2019 | 67,715.00 | 18,493.00 |
| February, 2019 | 0.00 | 22,900.00 |
| March, 2019 | 4,74,911.00 | 49,952.00 |
| Total | 17,24,465.00 | 7,46,247.00 |
| 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 |