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:-Kilavanam |
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Month | Receipts | Payments |
April, 2018 | 1,19,749.00 | 29,558.00 |
May, 2018 | 5,49,815.00 | 34,579.00 |
June, 2018 | 1,09,863.81 | 14,779.00 |
July, 2018 | 96,420.00 | 6,49,684.00 |
August, 2018 | 0.00 | 14,779.00 |
September, 2018 | 2,25,137.80 | 1,59,016.00 |
October, 2018 | 3,63,227.00 | 2,95,556.00 |
November, 2018 | 1,54,624.00 | 1,13,858.00 |
December, 2018 | 1,07,953.57 | 1,18,277.00 |
Januaury, 2019 | 96,420.00 | 1,21,637.00 |
February, 2019 | 68,860.00 | 2,24,465.00 |
March, 2019 | 3,57,547.28 | 71,590.00 |
Total | 22,49,617.46 | 18,47,778.00 |
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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 |