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:-Sathumadurai |
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Month | Receipts | Payments |
April, 2018 | 1,53,768.00 | 0.00 |
May, 2018 | 1,84,842.00 | 1,31,623.00 |
June, 2018 | 1,17,999.00 | 21,679.00 |
July, 2018 | 94,734.00 | 4,88,142.90 |
August, 2018 | 76,107.00 | 60,803.00 |
September, 2018 | 1,83,142.00 | 24,819.00 |
October, 2018 | 3,04,782.00 | 2,23,262.00 |
November, 2018 | 1,81,666.00 | 2,69,065.00 |
December, 2018 | 1,33,719.00 | 1,05,358.00 |
Januaury, 2019 | 1,20,693.00 | 2,82,915.00 |
February, 2019 | 1,17,993.00 | 2,87,749.00 |
March, 2019 | 3,31,440.00 | 1,90,237.00 |
Total | 20,00,885.00 | 20,85,652.90 |
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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 |