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:-Cholamoor |
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Month | Receipts | Payments |
April, 2018 | 1,91,301.00 | 2,25,799.32 |
May, 2018 | 4,05,142.00 | 1,40,355.40 |
June, 2018 | 1,39,440.00 | 3,78,990.00 |
July, 2018 | 1,95,644.00 | 2,98,736.00 |
August, 2018 | 0.00 | 86,606.00 |
September, 2018 | 90,458.00 | 39,150.00 |
October, 2018 | 7,14,902.00 | 7,99,738.00 |
November, 2018 | 1,81,547.00 | 39,735.40 |
December, 2018 | 1,99,440.00 | 63,666.00 |
Januaury, 2019 | 1,68,864.00 | 3,49,449.00 |
February, 2019 | 1,03,055.00 | 6,22,465.00 |
March, 2019 | 4,31,621.00 | 4,20,611.00 |
Total | 28,21,414.00 | 34,65,301.12 |
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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 |