Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MERKANAM,Village Panchayat & Equivalent:-Kilsiviri |
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Month | Receipts | Payments |
April, 2018 | 21,017.00 | 80.00 |
May, 2018 | 5,05,562.00 | 39,500.00 |
June, 2018 | 96,964.00 | 1,00,196.00 |
July, 2018 | 1,73,579.00 | 0.00 |
August, 2018 | 88,061.00 | 40,835.00 |
September, 2018 | 88,150.00 | 49,075.00 |
October, 2018 | 2,51,643.00 | 0.00 |
November, 2018 | 1,22,045.00 | 0.00 |
December, 2018 | 88,151.00 | 77,750.00 |
Januaury, 2019 | 28,061.00 | 90,152.00 |
February, 2019 | 29,193.00 | 23,900.00 |
March, 2019 | 61,990.00 | 60,370.00 |
Total | 15,54,416.00 | 4,81,858.00 |
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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 |