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:-Punnapadi |
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Month | Receipts | Payments |
April, 2018 | 3,78,909.00 | 1,37,928.00 |
May, 2018 | 1,74,058.00 | 118.00 |
June, 2018 | 89,246.00 | 1,33,570.00 |
July, 2018 | 79,482.00 | 26,725.00 |
August, 2018 | 2,000.00 | 1,56,220.00 |
September, 2018 | 1,58,770.00 | 40,630.00 |
October, 2018 | 2,28,783.00 | 1,37,008.00 |
November, 2018 | 42,121.00 | 1,75,630.00 |
December, 2018 | 88,371.00 | 14,180.00 |
Januaury, 2019 | 1,20,000.00 | 1,46,876.00 |
February, 2019 | 2,04,256.00 | 1,43,160.00 |
March, 2019 | 89,007.00 | 0.00 |
Total | 16,55,003.00 | 11,12,045.00 |
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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 |