Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-ANAICUT,Village Panchayat & Equivalent:-Othiyathur |
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Month | Receipts | Payments |
April, 2018 | 2,32,528.00 | 9,12,335.00 |
May, 2018 | 5,21,533.00 | 89,750.00 |
June, 2018 | 2,03,207.00 | 51,635.00 |
July, 2018 | 2,17,845.00 | 1,58,788.85 |
August, 2018 | 0.00 | 41,500.00 |
September, 2018 | 2,19,264.00 | 1,36,550.00 |
October, 2018 | 3,99,914.00 | 2,50,177.00 |
November, 2018 | 1,87,824.00 | 1,01,550.00 |
December, 2018 | 1,32,857.00 | 73,650.00 |
Januaury, 2019 | 17,16,656.00 | 9,16,321.00 |
February, 2019 | 76,837.00 | 7,66,560.00 |
March, 2019 | 3,78,532.00 | 83,670.00 |
Total | 42,86,997.00 | 35,82,486.85 |
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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 |