Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-KAVERIPAKKAM,Village Panchayat & Equivalent:-Eralacheri |
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Month | Receipts | Payments |
April, 2018 | 1,24,611.00 | 0.00 |
May, 2018 | 5,82,093.00 | 57,884.00 |
June, 2018 | 98,110.00 | 32,347.00 |
July, 2018 | 94,459.00 | 30,744.00 |
August, 2018 | 8,361.00 | 12,840.00 |
September, 2018 | 2,87,183.00 | 1,48,544.00 |
October, 2018 | 3,52,313.00 | 1,70,277.00 |
November, 2018 | 2,22,234.00 | 1,40,708.00 |
December, 2018 | 1,15,081.00 | 45,549.00 |
Januaury, 2019 | 97,995.00 | 1,46,868.00 |
February, 2019 | 79,223.00 | 2,65,890.00 |
March, 2019 | 14,34,183.00 | 2,27,381.00 |
Total | 34,95,846.00 | 12,79,032.00 |
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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 |