Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVANNAMALAI,Block Panchayat & Equivalent:-VEMBAKKAM,Village Panchayat & Equivalent:-Vellakulam |
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Month | Receipts | Payments |
April, 2018 | 48,833.00 | 1,32,714.00 |
May, 2018 | 2,38,127.00 | 10,078.00 |
June, 2018 | 1,15,477.00 | 98,568.00 |
July, 2018 | 1,04,881.00 | 40,735.00 |
August, 2018 | 1,01,206.00 | 1,10,800.00 |
September, 2018 | 33,386.00 | 36,521.00 |
October, 2018 | 2,54,546.00 | 1,56,808.00 |
November, 2018 | 62,528.00 | 41,211.00 |
December, 2018 | 1,11,818.00 | 1,33,308.00 |
Januaury, 2019 | 98,634.00 | 37,176.00 |
February, 2019 | 51,296.00 | 1,04,155.00 |
March, 2019 | 1,84,019.00 | 2,69,495.00 |
Total | 14,04,751.00 | 11,71,569.00 |
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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 |