Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-KANIYAMBADI,Village Panchayat & Equivalent:-Adukkamparai |
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Month | Receipts | Payments |
April, 2018 | 2,01,553.00 | 0.00 |
May, 2018 | 4,63,964.00 | 5,62,763.00 |
June, 2018 | 2,83,816.00 | 2,56,905.95 |
July, 2018 | 3,24,127.00 | 2,66,757.00 |
August, 2018 | 28,580.00 | 82,068.00 |
September, 2018 | 80,000.00 | 1,45,989.00 |
October, 2018 | 8,64,419.00 | 12,13,422.00 |
November, 2018 | 2,83,725.00 | 4,49,315.00 |
December, 2018 | 1,98,229.00 | 1,45,625.00 |
Januaury, 2019 | 1,34,163.00 | 4,60,009.95 |
February, 2019 | 1,51,642.00 | 6,37,006.80 |
March, 2019 | 16,88,983.00 | 2,64,100.00 |
Total | 47,03,201.00 | 44,83,961.70 |
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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 |