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:-PENNEGAR |
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Month | Receipts | Payments |
April, 2018 | 11,187.00 | 66,612.00 |
May, 2018 | 4,13,624.00 | 1,10,105.00 |
June, 2018 | 35,423.00 | 1,23,167.00 |
July, 2018 | 1,25,558.00 | 13,733.00 |
August, 2018 | 0.00 | 1,13,396.00 |
September, 2018 | 36,400.00 | 76,135.00 |
October, 2018 | 9,200.00 | 75,761.00 |
November, 2018 | 53,445.00 | 0.00 |
December, 2018 | 1,500.00 | 1,15,245.00 |
Januaury, 2019 | 7,409.00 | 38,213.00 |
February, 2019 | 21,939.00 | 64,765.00 |
March, 2019 | 1,15,639.00 | 55,845.00 |
Total | 8,31,324.00 | 8,52,977.00 |
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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 |