Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-ALANGAYAM,Village Panchayat & Equivalent:-PALLIPATTU |
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Month | Receipts | Payments |
April, 2018 | 90,606.00 | 58,600.00 |
May, 2018 | 7,03,621.00 | 1,91,336.00 |
June, 2018 | 1,30,068.00 | 2,19,840.00 |
July, 2018 | 1,55,240.00 | 2,42,292.00 |
August, 2018 | 0.00 | 78,775.00 |
September, 2018 | 1,36,636.00 | 69,851.00 |
October, 2018 | 84,382.00 | 94,136.00 |
November, 2018 | 1,41,316.00 | 1,04,526.00 |
December, 2018 | 71,168.00 | 1,05,406.00 |
Januaury, 2019 | 73,003.00 | 1,37,491.00 |
February, 2019 | 46,874.00 | 3,52,038.00 |
March, 2019 | 1,81,017.00 | 1,19,148.00 |
Total | 18,13,931.00 | 17,73,439.00 |
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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 |