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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-JOLARPET,Village Panchayat & Equivalent:-MALLAPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 3,13,818.00 | 0.00 |
| May, 2018 | 5,00,263.00 | 1,37,200.00 |
| June, 2018 | 1,68,695.00 | 1,22,520.00 |
| July, 2018 | 2,50,959.00 | 77,468.00 |
| August, 2018 | 2,90,000.00 | 12,11,644.00 |
| September, 2018 | 4,21,360.00 | 9,74,081.00 |
| October, 2018 | 5,23,946.00 | 8,55,946.00 |
| November, 2018 | 1,44,196.00 | 1,32,120.00 |
| December, 2018 | 1,12,695.00 | 1,22,311.00 |
| Januaury, 2019 | 1,35,358.00 | 1,34,166.00 |
| February, 2019 | 2,15,713.00 | 2,79,587.00 |
| March, 2019 | 5,19,964.00 | 1,91,813.00 |
| Total | 35,96,967.00 | 42,38,856.00 |
| Back | ||
| 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 |