|
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:-Kilarasampet |
||
| Month | Receipts | Payments |
| April, 2018 | 3,84,418.00 | 0.00 |
| May, 2018 | 5,85,742.00 | 1,46,398.00 |
| June, 2018 | 1,43,880.00 | 46,909.00 |
| July, 2018 | 1,26,390.00 | 1,22,907.00 |
| August, 2018 | 26,309.00 | 43,724.00 |
| September, 2018 | 3,23,984.00 | 1,82,548.00 |
| October, 2018 | 2,82,390.00 | 26,552.00 |
| November, 2018 | 1,61,753.00 | 2,88,743.00 |
| December, 2018 | 1,07,541.00 | 90,447.00 |
| Januaury, 2019 | 17,507.00 | 97,952.00 |
| February, 2019 | 0.00 | 1,42,730.00 |
| March, 2019 | 3,06,525.00 | 4,04,741.00 |
| Total | 24,66,439.00 | 15,93,651.00 |
| Back | ||
| 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 |