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:-Sethuvandai |
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Month | Receipts | Payments |
April, 2018 | 1,67,121.00 | 1,07,540.00 |
May, 2018 | 4,33,901.00 | 1,07,183.00 |
June, 2018 | 1,59,430.00 | 3,43,975.80 |
July, 2018 | 1,56,650.00 | 1,76,058.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,96,257.00 | 27,704.00 |
October, 2018 | 4,36,868.00 | 4,70,551.00 |
November, 2018 | 2,55,306.00 | 3,05,581.00 |
December, 2018 | 99,108.00 | 4,01,873.00 |
Januaury, 2019 | 92,043.00 | 1,60,532.00 |
February, 2019 | 93,948.00 | 3,37,621.32 |
March, 2019 | 2,93,918.00 | 2,09,993.00 |
Total | 24,84,550.00 | 26,48,612.12 |
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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 |