Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-JOLARPET,Village Panchayat & Equivalent:-KONAPATTU |
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Month | Receipts | Payments |
April, 2018 | 1,41,772.00 | 43,564.00 |
May, 2018 | 5,67,116.00 | 17,620.00 |
June, 2018 | 99,967.00 | 3,15,696.00 |
July, 2018 | 1,27,503.00 | 41,663.00 |
August, 2018 | 60,000.00 | 1,09,180.00 |
September, 2018 | 1,44,934.00 | 33,251.00 |
October, 2018 | 3,24,352.00 | 5,96,256.00 |
November, 2018 | 3,04,117.00 | 4,16,231.00 |
December, 2018 | 1,06,587.00 | 1,41,256.00 |
Januaury, 2019 | 59,285.00 | 44,820.00 |
February, 2019 | 71,062.00 | 5,57,796.00 |
March, 2019 | 1,81,301.00 | 82,514.00 |
Total | 21,87,996.00 | 23,99,847.00 |
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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 |