|
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:-Mamandur |
||
| Month | Receipts | Payments |
| April, 2018 | 3,73,703.00 | 60,817.00 |
| May, 2018 | 5,64,212.00 | 2,34,090.00 |
| June, 2018 | 90,755.00 | 1,34,684.00 |
| July, 2018 | 1,02,864.00 | 78,865.00 |
| August, 2018 | 0.00 | 17,820.00 |
| September, 2018 | 2,30,190.00 | 0.00 |
| October, 2018 | 3,79,512.00 | 1,14,084.00 |
| November, 2018 | 1,62,789.00 | 1,79,994.00 |
| December, 2018 | 1,35,157.00 | 97,975.00 |
| Januaury, 2019 | 1,11,914.00 | 1,65,421.00 |
| February, 2019 | 82,600.00 | 4,42,085.00 |
| March, 2019 | 3,75,712.00 | 1,24,087.00 |
| Total | 26,09,408.00 | 16,49,922.00 |
| Back | ||
| 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 |