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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:-KARUNAGUZHI |
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| Month | Receipts | Payments |
| April, 2018 | 23,095.00 | 4,461.00 |
| May, 2018 | 4,67,272.00 | 1,52,266.00 |
| June, 2018 | 87,060.00 | 19,260.00 |
| July, 2018 | 78,100.00 | 17,260.00 |
| August, 2018 | 78,100.00 | 13,775.00 |
| September, 2018 | 1,00,040.00 | 0.00 |
| October, 2018 | 3,45,971.00 | 3,64,329.00 |
| November, 2018 | 74,636.00 | 53,851.00 |
| December, 2018 | 85,847.00 | 34,777.00 |
| Januaury, 2019 | 99,420.00 | 27,521.00 |
| February, 2019 | 98,795.00 | 47,571.00 |
| March, 2019 | 2,05,522.00 | 1,46,559.00 |
| Total | 17,43,858.00 | 8,81,630.00 |
| 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 |