Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-KANDHILI,Village Panchayat & Equivalent:-LAKKINAICKANPATTI |
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Month | Receipts | Payments |
April, 2018 | 3,75,330.00 | 3,34,000.00 |
May, 2018 | 4,30,982.00 | 0.00 |
June, 2018 | 1,19,685.00 | 3,41,425.00 |
July, 2018 | 1,25,318.00 | 11,704.00 |
August, 2018 | 5,500.00 | 2,44,130.00 |
September, 2018 | 1,24,491.00 | 1,12,890.00 |
October, 2018 | 4,37,318.00 | 2,97,065.00 |
November, 2018 | 65,318.00 | 2,43,666.00 |
December, 2018 | 1,00,077.00 | 1,24,513.00 |
Januaury, 2019 | 51,476.00 | 1,07,823.00 |
February, 2019 | 1,00,665.00 | 1,49,133.00 |
March, 2019 | 1,62,875.00 | 69,424.00 |
Total | 20,99,035.00 | 20,35,773.00 |
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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 |