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:-Pasumathur |
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Month | Receipts | Payments |
April, 2018 | 1,94,259.00 | 1,36,350.00 |
May, 2018 | 4,52,052.00 | 4,03,355.00 |
June, 2018 | 1,60,418.00 | 1,20,871.00 |
July, 2018 | 1,88,182.00 | 1,90,540.00 |
August, 2018 | 0.00 | 4,37,018.00 |
September, 2018 | 4,00,277.00 | 96,406.16 |
October, 2018 | 3,20,783.00 | 3,03,143.00 |
November, 2018 | 2,60,305.00 | 1,48,800.00 |
December, 2018 | 1,74,582.00 | 3,86,123.32 |
Januaury, 2019 | 1,73,704.59 | 2,77,920.16 |
February, 2019 | 3,24,750.00 | 1,34,074.16 |
March, 2019 | 4,21,507.00 | 4,30,526.16 |
Total | 30,70,819.59 | 30,65,126.96 |
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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 |