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:-Arumbakkam |
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Month | Receipts | Payments |
April, 2018 | 1,30,364.00 | 0.00 |
May, 2018 | 3,33,701.00 | 3,77,420.00 |
June, 2018 | 1,32,868.00 | 1,92,228.00 |
July, 2018 | 1,26,063.00 | 1,26,571.48 |
August, 2018 | 10,830.00 | 1,57,925.00 |
September, 2018 | 2,37,160.00 | 46,000.00 |
October, 2018 | 2,81,949.00 | 4,53,969.00 |
November, 2018 | 1,89,187.00 | 86,367.00 |
December, 2018 | 1,11,580.00 | 1,17,886.00 |
Januaury, 2019 | 1,14,580.00 | 0.00 |
February, 2019 | 93,557.00 | 4,50,177.60 |
March, 2019 | 4,01,223.00 | 5,62,352.00 |
Total | 21,63,062.00 | 25,70,896.08 |
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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 |