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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-KANIYAMBADI,Village Panchayat & Equivalent:-Mottupalayam |
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| Month | Receipts | Payments |
| April, 2018 | 1,07,214.00 | 2,625.00 |
| May, 2018 | 5,39,445.00 | 47,052.00 |
| June, 2018 | 1,09,139.00 | 2,57,739.00 |
| July, 2018 | 1,16,088.00 | 2,58,521.00 |
| August, 2018 | 9,800.00 | 33,830.00 |
| September, 2018 | 1,72,953.00 | 1,19,863.00 |
| October, 2018 | 2,56,202.00 | 2,11,173.00 |
| November, 2018 | 96,660.00 | 1,67,838.00 |
| December, 2018 | 96,459.00 | 92,648.00 |
| Januaury, 2019 | 1,56,275.00 | 1,89,532.00 |
| February, 2019 | 77,968.00 | 1,01,605.00 |
| March, 2019 | 8,80,176.00 | 1,06,452.00 |
| Total | 26,18,379.00 | 15,88,878.00 |
| 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 |