Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-YERCAUD,Village Panchayat & Equivalent:-VELLAKKADAI |
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Month | Receipts | Payments |
April, 2018 | 1,12,072.00 | 5,57,533.00 |
May, 2018 | 5,86,488.00 | 3,46,506.00 |
June, 2018 | 2,26,068.00 | 3,08,417.00 |
July, 2018 | 0.00 | 6,235.00 |
August, 2018 | 14,536.00 | 2,04,166.00 |
September, 2018 | 1,69,506.00 | 1,35,437.00 |
October, 2018 | 2,51,893.00 | 2,51,893.00 |
November, 2018 | 40,000.00 | 1,13,611.00 |
December, 2018 | 2,40,164.00 | 1,51,143.00 |
Januaury, 2019 | 3,05,046.00 | 2,92,673.00 |
February, 2019 | 1,15,000.00 | 1,60,060.00 |
March, 2019 | 5,02,901.00 | 2,09,012.00 |
Total | 25,63,674.00 | 27,36,686.00 |
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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 |