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:-Palampakkam |
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Month | Receipts | Payments |
April, 2018 | 2,49,350.00 | 12,740.00 |
May, 2018 | 2,72,101.00 | 9,42,692.00 |
June, 2018 | 1,06,755.00 | 44,175.00 |
July, 2018 | 94,266.00 | 62,101.00 |
August, 2018 | 2,000.00 | 0.00 |
September, 2018 | 1,78,398.00 | 7,800.00 |
October, 2018 | 3,87,579.00 | 2,81,410.00 |
November, 2018 | 1,49,559.00 | 29,516.00 |
December, 2018 | 1,11,497.00 | 1,66,739.00 |
Januaury, 2019 | 1,18,382.00 | 2,07,455.00 |
February, 2019 | 91,097.00 | 1,56,131.00 |
March, 2019 | 6,62,805.00 | 95,156.00 |
Total | 24,23,789.00 | 20,05,915.00 |
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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 |