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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:-Villukkam |
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| Month | Receipts | Payments |
| April, 2018 | 62,494.00 | 69,022.00 |
| May, 2018 | 6,07,186.00 | 2,71,107.00 |
| June, 2018 | 1,67,342.00 | 1,39,483.00 |
| July, 2018 | 1,27,199.00 | 3,52,475.00 |
| August, 2018 | 1,27,699.00 | 90,898.00 |
| September, 2018 | 1,49,836.00 | 2,03,252.00 |
| October, 2018 | 3,35,594.00 | 2,18,823.00 |
| November, 2018 | 7,87,170.00 | 89,248.00 |
| December, 2018 | 1,59,957.00 | 1,46,337.00 |
| Januaury, 2019 | 1,42,799.00 | 1,23,575.00 |
| February, 2019 | 2,66,288.00 | 4,99,047.00 |
| March, 2019 | 3,25,123.00 | 3,84,021.40 |
| Total | 32,58,687.00 | 25,87,288.40 |
| 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 |