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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:-Sembedu |
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| Month | Receipts | Payments |
| April, 2018 | 5,70,589.00 | 0.00 |
| May, 2018 | 12,06,923.00 | 1,58,615.00 |
| June, 2018 | 3,51,146.19 | 12,48,753.00 |
| July, 2018 | 4,40,558.00 | 2,22,531.00 |
| August, 2018 | 29,040.00 | 1,11,278.00 |
| September, 2018 | 3,54,515.88 | 74,875.00 |
| October, 2018 | 4,71,365.00 | 3,59,402.00 |
| November, 2018 | 20,27,591.00 | 1,72,854.00 |
| December, 2018 | 3,51,770.10 | 11,20,039.00 |
| Januaury, 2019 | 3,02,478.00 | 4,40,795.00 |
| February, 2019 | 4,15,639.00 | 12,32,460.00 |
| March, 2019 | 11,49,972.66 | 22,67,769.30 |
| Total | 76,71,587.83 | 74,09,371.30 |
| 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 |