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:-Latheri |
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Month | Receipts | Payments |
April, 2018 | 3,37,417.00 | 0.00 |
May, 2018 | 7,92,635.80 | 8,51,885.00 |
June, 2018 | 2,28,339.00 | 2,86,655.00 |
July, 2018 | 2,96,482.00 | 3,99,627.00 |
August, 2018 | 23,126.00 | 27,710.00 |
September, 2018 | 5,69,534.00 | 2,15,600.00 |
October, 2018 | 11,11,881.00 | 20,03,888.90 |
November, 2018 | 4,35,557.00 | 3,62,249.00 |
December, 2018 | 5,60,643.00 | 5,73,493.60 |
Januaury, 2019 | 2,59,744.00 | 3,11,574.00 |
February, 2019 | 4,30,851.00 | 10,26,815.00 |
March, 2019 | 8,47,162.00 | 4,25,647.20 |
Total | 58,93,371.80 | 64,85,144.70 |
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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 |