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:-Mulluvadi |
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Month | Receipts | Payments |
April, 2018 | 1,63,334.00 | 38,052.00 |
May, 2018 | 3,79,779.00 | 1,06,339.00 |
June, 2018 | 1,32,869.19 | 1,95,818.00 |
July, 2018 | 1,28,536.26 | 2,13,101.00 |
August, 2018 | 9,800.00 | 51,818.00 |
September, 2018 | 2,44,080.00 | 1,94,542.00 |
October, 2018 | 5,61,036.00 | 6,36,458.00 |
November, 2018 | 1,67,894.04 | 3,02,612.00 |
December, 2018 | 1,42,693.14 | 68,004.00 |
Januaury, 2019 | 54,705.00 | 82,592.00 |
February, 2019 | 20,417.50 | 1,00,666.00 |
March, 2019 | 1,54,965.00 | 82,974.00 |
Total | 21,60,109.13 | 20,72,976.00 |
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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 |