Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-ARAKONAM,Village Panchayat & Equivalent:-Uliyambakkam |
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Month | Receipts | Payments |
April, 2018 | 1,06,995.00 | 3,500.00 |
May, 2018 | 3,62,410.00 | 1,18,895.00 |
June, 2018 | 2,57,714.00 | 1,32,678.00 |
July, 2018 | 1,22,769.00 | 2,85,188.30 |
August, 2018 | 21,744.00 | 37,440.00 |
September, 2018 | 1,83,614.00 | 73,477.00 |
October, 2018 | 6,04,167.00 | 3,49,814.00 |
November, 2018 | 1,60,619.00 | 47,487.50 |
December, 2018 | 94,807.00 | 2,16,392.00 |
Januaury, 2019 | 94,151.00 | 77,930.00 |
February, 2019 | 94,928.00 | 2,23,631.00 |
March, 2019 | 2,78,445.00 | 1,47,005.72 |
Total | 23,82,363.00 | 17,13,438.52 |
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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 |