Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-K.V. KUPPAM,Village Panchayat & Equivalent:-Alanganeri |
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Month | Receipts | Payments |
April, 2018 | 1,30,318.00 | 75,172.00 |
May, 2018 | 2,63,439.00 | 69,900.00 |
June, 2018 | 99,689.00 | 56,823.32 |
July, 2018 | 1,15,755.00 | 4,04,083.00 |
August, 2018 | 0.00 | 85,420.00 |
September, 2018 | 2,02,378.00 | 25,180.00 |
October, 2018 | 2,60,155.00 | 4,51,942.00 |
November, 2018 | 1,51,254.00 | 1,00,985.40 |
December, 2018 | 99,689.00 | 1,01,115.00 |
Januaury, 2019 | 1,03,706.00 | 81,762.00 |
February, 2019 | 72,388.00 | 2,70,000.00 |
March, 2019 | 3,19,217.00 | 1,09,221.00 |
Total | 18,17,988.00 | 18,31,603.72 |
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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 |