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:-Velampattu |
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Month | Receipts | Payments |
April, 2018 | 1,37,552.00 | 66,780.32 |
May, 2018 | 2,61,337.00 | 92,983.24 |
June, 2018 | 39,653.00 | 29,320.00 |
July, 2018 | 1,80,631.00 | 2,55,886.00 |
August, 2018 | 0.00 | 18,012.00 |
September, 2018 | 1,99,306.00 | 24,315.39 |
October, 2018 | 2,77,751.00 | 5,36,355.32 |
November, 2018 | 1,53,614.00 | 0.00 |
December, 2018 | 57,627.00 | 82,288.00 |
Januaury, 2019 | 1,61,408.00 | 1,57,293.32 |
February, 2019 | 76,264.00 | 5,12,614.78 |
March, 2019 | 3,53,696.00 | 15.39 |
Total | 18,98,839.00 | 17,75,863.76 |
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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 |