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:-Thuthikadu |
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Month | Receipts | Payments |
April, 2018 | 1,46,370.00 | 0.00 |
May, 2018 | 3,76,215.00 | 2,22,630.00 |
June, 2018 | 50,785.00 | 33,193.00 |
July, 2018 | 2,20,438.00 | 37,062.00 |
August, 2018 | 2,000.00 | 43,007.00 |
September, 2018 | 2,98,769.00 | 59,654.00 |
October, 2018 | 7,24,227.00 | 9,55,016.00 |
November, 2018 | 61,866.00 | 1,74,184.00 |
December, 2018 | 1,46,294.00 | 1,01,230.00 |
Januaury, 2019 | 1,03,413.00 | 6,72,342.00 |
February, 2019 | 72,867.00 | 30,398.00 |
March, 2019 | 4,08,445.00 | 3,40,458.00 |
Total | 26,11,689.00 | 26,69,174.00 |
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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 |