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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:-NEGANUR |
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| Month | Receipts | Payments |
| April, 2018 | 23,108.00 | 21,640.00 |
| May, 2018 | 3,04,501.00 | 1,98,194.00 |
| June, 2018 | 58,520.00 | 58,735.00 |
| July, 2018 | 33,004.00 | 58,917.00 |
| August, 2018 | 45,200.00 | 1,78,207.00 |
| September, 2018 | 4,24,694.00 | 1,90,309.00 |
| October, 2018 | 0.00 | 39,600.00 |
| November, 2018 | 1,05,277.00 | 0.00 |
| December, 2018 | 30,917.00 | 69,212.00 |
| Januaury, 2019 | 24,023.00 | 1,08,027.00 |
| February, 2019 | 54,137.00 | 87,097.00 |
| March, 2019 | 1,31,876.00 | 84,369.00 |
| Total | 12,35,257.00 | 10,94,307.00 |
| 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 |