Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-GUDIYATHAM,Village Panchayat & Equivalent:-Mukkundram |
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Month | Receipts | Payments |
April, 2018 | 79,477.00 | 0.00 |
May, 2018 | 1,63,482.00 | 46,691.00 |
June, 2018 | 3,06,895.00 | 1,04,173.00 |
July, 2018 | 4,55,442.00 | 8,94,916.00 |
August, 2018 | 0.00 | 90,204.00 |
September, 2018 | 2,22,154.00 | 59,860.00 |
October, 2018 | 2,64,343.00 | 2,25,277.00 |
November, 2018 | 1,55,737.00 | 14,784.00 |
December, 2018 | 1,31,970.00 | 2,84,976.00 |
Januaury, 2019 | 1,06,796.00 | 2,55,458.00 |
February, 2019 | 97,587.00 | 28,620.00 |
March, 2019 | 3,10,296.00 | 2,30,561.00 |
Total | 22,94,179.00 | 22,35,520.00 |
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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 |