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:-Serpadi |
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Month | Receipts | Payments |
April, 2018 | 2,31,900.00 | 1,31,260.00 |
May, 2018 | 4,10,648.00 | 100.00 |
June, 2018 | 1,51,626.00 | 2,24,835.00 |
July, 2018 | 1,69,664.00 | 1,18,989.00 |
August, 2018 | 3,869.00 | 85,025.00 |
September, 2018 | 3,43,897.00 | 0.00 |
October, 2018 | 2,96,814.00 | 2,01,565.00 |
November, 2018 | 53,993.00 | 1,27,890.00 |
December, 2018 | 3,20,407.00 | 2,21,036.00 |
Januaury, 2019 | 2,40,720.00 | 3,10,578.00 |
February, 2019 | 1,75,218.00 | 17,400.00 |
March, 2019 | 4,02,382.00 | 5,72,480.00 |
Total | 28,01,138.00 | 20,11,158.00 |
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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 |