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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:-Nelvoy |
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| Month | Receipts | Payments |
| April, 2018 | 1,29,227.00 | 0.00 |
| May, 2018 | 2,08,115.00 | 1,96,692.00 |
| June, 2018 | 1,01,389.00 | 12,500.00 |
| July, 2018 | 1,13,118.00 | 1,61,070.00 |
| August, 2018 | 18,118.00 | 61,567.95 |
| September, 2018 | 2,04,778.00 | 1,44,452.00 |
| October, 2018 | 2,69,542.00 | 93,250.00 |
| November, 2018 | 2,05,909.00 | 8,38,021.95 |
| December, 2018 | 1,59,389.00 | 67,855.00 |
| Januaury, 2019 | 2,10,913.00 | 2,56,568.00 |
| February, 2019 | 1,66,834.00 | 2,21,650.00 |
| March, 2019 | 3,79,053.00 | 13,62,601.07 |
| Total | 21,66,385.00 | 34,16,227.97 |
| 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 |