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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:-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 |
| 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 |