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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:-MELSITHAMUR |
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| Month | Receipts | Payments |
| April, 2018 | 26,046.00 | 30,140.00 |
| May, 2018 | 3,36,406.00 | 1,10,725.00 |
| June, 2018 | 1,40,051.00 | 82,255.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 68,357.00 | 1,05,605.00 |
| September, 2018 | 34,640.00 | 49,400.00 |
| October, 2018 | 1,04,878.00 | 1,81,990.00 |
| November, 2018 | 31,120.00 | 8,400.00 |
| December, 2018 | 18,500.00 | 57,073.00 |
| Januaury, 2019 | 1,55,032.00 | 1,58,840.00 |
| February, 2019 | 31,700.00 | 21,200.00 |
| March, 2019 | 1,37,414.00 | 1,16,530.00 |
| Total | 10,84,144.00 | 9,22,158.00 |
| 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 |