|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-VALLAM,Village Panchayat & Equivalent:-KALLAPULIYUR |
||
| Month | Receipts | Payments |
| April, 2018 | 32,084.00 | 31,700.00 |
| May, 2018 | 3,38,436.00 | 21,475.00 |
| June, 2018 | 33,901.00 | 70,433.00 |
| July, 2018 | 37,281.00 | 32,223.00 |
| August, 2018 | 21,446.00 | 17,136.00 |
| September, 2018 | 74,262.00 | 65,027.00 |
| October, 2018 | 24,776.00 | 0.00 |
| November, 2018 | 38,268.00 | 0.00 |
| December, 2018 | 28,175.00 | 58,611.00 |
| Januaury, 2019 | 24,776.00 | 2,03,664.00 |
| February, 2019 | 37,952.00 | 44,386.00 |
| March, 2019 | 55,578.00 | 24,900.00 |
| Total | 7,46,935.00 | 5,69,555.00 |
| 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 |