Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-THIYAGADURGAM,Village Panchayat & Equivalent:-VIRUGAVOOR |
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Month | Receipts | Payments |
April, 2018 | 1,02,169.00 | 1,35,109.00 |
May, 2018 | 6,66,698.00 | 89,857.00 |
June, 2018 | 1,45,820.00 | 1,38,856.00 |
July, 2018 | 3,63,592.00 | 4,90,480.90 |
August, 2018 | 1,81,125.00 | 1,30,575.00 |
September, 2018 | 1,76,320.00 | 1,98,905.00 |
October, 2018 | 18,61,091.70 | 1,29,444.00 |
November, 2018 | 2,52,813.00 | 2,34,369.00 |
December, 2018 | 2,62,517.00 | 1,15,511.00 |
Januaury, 2019 | 1,18,746.00 | 19,920.00 |
February, 2019 | 2,39,487.00 | 2,94,460.00 |
March, 2019 | 5,54,104.00 | 23,785.00 |
Total | 49,24,482.70 | 20,01,271.90 |
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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 |