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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:-VALLAM,Village Panchayat & Equivalent:-KADUGAPPATTU |
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| Month | Receipts | Payments |
| April, 2018 | 1,54,345.00 | 4,46,347.00 |
| May, 2018 | 4,47,021.00 | 66,415.50 |
| June, 2018 | 82,101.00 | 1,15,702.50 |
| July, 2018 | 72,220.00 | 1,26,344.00 |
| August, 2018 | 72,220.00 | 2,31,724.00 |
| September, 2018 | 80,299.00 | 86,875.00 |
| October, 2018 | 8,94,518.00 | 30,319.00 |
| November, 2018 | 3,54,956.00 | 3,83,028.00 |
| December, 2018 | 81,811.00 | 33,547.00 |
| Januaury, 2019 | 72,220.00 | 71,648.00 |
| February, 2019 | 1,15,409.00 | 84,624.00 |
| March, 2019 | 2,27,847.00 | 66,835.00 |
| Total | 26,54,967.00 | 17,43,409.00 |
| 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 |