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:-Palathuvannan |
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Month | Receipts | Payments |
April, 2018 | 79,382.00 | 0.00 |
May, 2018 | 2,69,759.00 | 59,219.00 |
June, 2018 | 2,14,568.00 | 9,13,128.00 |
July, 2018 | 76,965.00 | 52,110.00 |
August, 2018 | 9,800.00 | 79,970.00 |
September, 2018 | 1,87,306.00 | 38,819.00 |
October, 2018 | 1,01,571.00 | 58,777.00 |
November, 2018 | 2,54,099.00 | 67,719.00 |
December, 2018 | 37,491.00 | 35,487.00 |
Januaury, 2019 | 1,79,529.00 | 78,418.00 |
February, 2019 | 1,08,666.00 | 2,49,019.00 |
March, 2019 | 2,09,678.00 | 0.00 |
Total | 17,28,814.00 | 16,32,666.00 |
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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 |