Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-ARCOT,Village Panchayat & Equivalent:-Kilminnal |
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Month | Receipts | Payments |
April, 2018 | 1,66,890.00 | 1,46,553.00 |
May, 2018 | 1,92,472.00 | 2,34,693.00 |
June, 2018 | 3,00,953.00 | 69,388.00 |
July, 2018 | 1,98,431.00 | 1,24,955.00 |
August, 2018 | 15,945.00 | 0.00 |
September, 2018 | 2,54,261.00 | 1,29,892.00 |
October, 2018 | 7,50,160.00 | 3,07,811.00 |
November, 2018 | 2,05,304.00 | 56,692.00 |
December, 2018 | 1,14,603.00 | 53,456.00 |
Januaury, 2019 | 1,13,088.00 | 71,485.00 |
February, 2019 | 1,06,332.00 | 3,33,563.00 |
March, 2019 | 2,73,973.00 | 2,13,612.00 |
Total | 26,92,412.00 | 17,42,100.00 |
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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 |