Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MAILAM,Village Panchayat & Equivalent:-Rettanai |
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Month | Receipts | Payments |
April, 2018 | 1,49,120.00 | 0.00 |
May, 2018 | 4,82,134.00 | 3,48,107.00 |
June, 2018 | 2,82,317.00 | 3,01,575.00 |
July, 2018 | 2,99,580.00 | 1,09,325.00 |
August, 2018 | 4,06,650.00 | 4,21,700.00 |
September, 2018 | 12,67,378.00 | 13,00,000.00 |
October, 2018 | 3,42,754.00 | 1,12,168.00 |
November, 2018 | 66,434.00 | 0.00 |
December, 2018 | 3,73,610.00 | 9,94,243.00 |
Januaury, 2019 | 1,76,394.00 | 1,02,178.00 |
February, 2019 | 3,20,765.00 | 11,37,343.00 |
March, 2019 | 29,633.00 | 50,350.00 |
Total | 41,96,769.00 | 48,76,989.00 |
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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 |