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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-KAVERIPAKKAM,Village Panchayat & Equivalent:-Paniyur |
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| Month | Receipts | Payments |
| April, 2018 | 1,00,467.00 | 176.00 |
| May, 2018 | 7,45,395.00 | 97,908.00 |
| June, 2018 | 93,960.00 | 2,65,880.00 |
| July, 2018 | 95,998.00 | 2,13,816.00 |
| August, 2018 | 2,000.00 | 40,640.00 |
| September, 2018 | 1,46,232.00 | 1,81,144.00 |
| October, 2018 | 2,16,288.00 | 0.00 |
| November, 2018 | 1,24,154.00 | 1,82,807.00 |
| December, 2018 | 3,76,589.00 | 1,48,696.00 |
| Januaury, 2019 | 85,046.00 | 2,32,203.00 |
| February, 2019 | 78,183.00 | 3,17,701.00 |
| March, 2019 | 4,66,576.00 | 85,148.00 |
| Total | 25,30,888.00 | 17,66,119.00 |
| 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 |