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:-Machanur |
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Month | Receipts | Payments |
April, 2018 | 1,04,324.00 | 1,89,681.00 |
May, 2018 | 2,25,171.00 | 77,720.00 |
June, 2018 | 96,292.00 | 2,19,714.50 |
July, 2018 | 94,261.00 | 2,34,453.00 |
August, 2018 | 0.00 | 12,847.00 |
September, 2018 | 1,85,045.00 | 1,37,862.00 |
October, 2018 | 2,41,778.00 | 1,24,908.00 |
November, 2018 | 1,55,916.00 | 50,853.00 |
December, 2018 | 95,645.00 | 1,53,376.00 |
Januaury, 2019 | 90,101.00 | 0.00 |
February, 2019 | 2,15,178.00 | 4,10,183.00 |
March, 2019 | 1,39,761.00 | 1,15,543.00 |
Total | 16,43,472.00 | 17,27,140.50 |
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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 |