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:-Nagal |
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Month | Receipts | Payments |
April, 2018 | 1,70,033.00 | 1,00,003.00 |
May, 2018 | 3,52,175.00 | 1,13,111.00 |
June, 2018 | 1,36,553.00 | 2,13,920.00 |
July, 2018 | 1,52,170.00 | 2,62,185.00 |
August, 2018 | 15,905.00 | 1,55,335.00 |
September, 2018 | 2,46,706.00 | 91,236.00 |
October, 2018 | 5,55,514.60 | 3,49,062.48 |
November, 2018 | 2,29,040.00 | 2,38,982.16 |
December, 2018 | 1,33,753.00 | 2,33,092.16 |
Januaury, 2019 | 1,34,094.00 | 44,308.16 |
February, 2019 | 95,339.00 | 6,64,072.16 |
March, 2019 | 4,34,149.00 | 1,61,231.00 |
Total | 26,55,431.60 | 26,26,538.12 |
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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 |