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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:-ULUNDURPET,Village Panchayat & Equivalent:-Gunamangalam |
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| Month | Receipts | Payments |
| April, 2018 | 50,000.00 | 0.00 |
| May, 2018 | 4,89,337.00 | 2,12,994.00 |
| June, 2018 | 18,143.00 | 84,905.00 |
| July, 2018 | 76,560.00 | 1,65,768.40 |
| August, 2018 | 60,000.00 | 25,588.00 |
| September, 2018 | 76,187.00 | 34,674.00 |
| October, 2018 | 2,10,000.00 | 35,980.00 |
| November, 2018 | 1,07,619.00 | 86,430.00 |
| December, 2018 | 85,652.00 | 50,329.00 |
| Januaury, 2019 | 62,076.00 | 19,237.70 |
| February, 2019 | 1,58,851.00 | 1,68,357.95 |
| March, 2019 | 3,66,955.00 | 79,375.00 |
| Total | 17,61,380.00 | 9,63,639.05 |
| 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 |