Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-KATPADI,Village Panchayat & Equivalent:-ERANTHANGAL |
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Month | Receipts | Payments |
April, 2018 | 1,92,828.00 | 3,05,156.00 |
May, 2018 | 3,68,332.00 | 1,40,496.00 |
June, 2018 | 1,16,019.00 | 6,75,286.00 |
July, 2018 | 1,14,143.00 | 1,92,590.00 |
August, 2018 | 0.00 | 1,91,442.00 |
September, 2018 | 2,51,042.00 | 1,92,299.00 |
October, 2018 | 2,12,693.00 | 4,96,150.00 |
November, 2018 | 94,659.00 | 82,991.00 |
December, 2018 | 27,394.00 | 1,38,584.00 |
Januaury, 2019 | 16,113.00 | 10,200.00 |
February, 2019 | 2,12,561.00 | 2,05,517.00 |
March, 2019 | 0.00 | 68,116.00 |
Total | 16,05,784.00 | 26,98,827.00 |
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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 |