Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MUGAIYUR,Village Panchayat & Equivalent:-ALAMPADI |
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Month | Receipts | Payments |
April, 2018 | 1,71,400.00 | 1,54,430.00 |
May, 2018 | 2,34,730.00 | 2,04,021.00 |
June, 2018 | 1,33,599.00 | 1,00,619.00 |
July, 2018 | 30,301.00 | 45,000.00 |
August, 2018 | 30,301.00 | 26,000.00 |
September, 2018 | 50,000.00 | 63,475.00 |
October, 2018 | 0.00 | 30,950.00 |
November, 2018 | 25,000.00 | 25,000.00 |
December, 2018 | 25,000.00 | 25,000.00 |
Januaury, 2019 | 30,950.00 | 30,950.00 |
February, 2019 | 30,950.00 | 4,08,385.00 |
March, 2019 | 3,71,761.00 | 2,44,176.00 |
Total | 11,33,992.00 | 13,58,006.00 |
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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 |