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:-Kammavanpettai |
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Month | Receipts | Payments |
April, 2018 | 1,77,140.00 | 0.00 |
May, 2018 | 4,37,075.00 | 2,19,758.00 |
June, 2018 | 1,03,068.00 | 1,48,853.00 |
July, 2018 | 1,55,328.00 | 1,61,719.00 |
August, 2018 | 2,959.00 | 72,952.00 |
September, 2018 | 2,93,109.00 | 18,524.00 |
October, 2018 | 2,96,521.00 | 2,50,222.00 |
November, 2018 | 1,50,776.00 | 1,71,022.00 |
December, 2018 | 31,359.00 | 1,45,904.00 |
Januaury, 2019 | 96,202.00 | 2,32,905.00 |
February, 2019 | 4,67,510.00 | 3,82,489.00 |
March, 2019 | 13,00,608.00 | 8,50,689.00 |
Total | 35,11,655.00 | 26,55,037.00 |
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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 |