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:-Unai |
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Month | Receipts | Payments |
April, 2018 | 1,97,818.00 | 1,45,170.00 |
May, 2018 | 3,38,426.00 | 1,06,041.00 |
June, 2018 | 1,21,274.00 | 1,17,652.00 |
July, 2018 | 1,74,761.00 | 1,90,755.00 |
August, 2018 | 17,511.00 | 11,78,348.00 |
September, 2018 | 4,54,335.00 | 2,03,778.00 |
October, 2018 | 3,67,801.00 | 1,35,593.00 |
November, 2018 | 1,97,441.00 | 2,64,056.00 |
December, 2018 | 1,21,280.00 | 94,578.00 |
Januaury, 2019 | 4,91,592.00 | 5,01,770.00 |
February, 2019 | 84,059.00 | 0.00 |
March, 2019 | 4,18,380.00 | 1,66,901.00 |
Total | 29,84,678.00 | 31,04,642.00 |
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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 |