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:-Siruvalayam |
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Month | Receipts | Payments |
April, 2018 | 1,47,964.00 | 0.00 |
May, 2018 | 3,36,686.00 | 1,49,000.00 |
June, 2018 | 3,81,561.00 | 3,01,967.00 |
July, 2018 | 94,391.00 | 28,659.00 |
August, 2018 | 2,000.00 | 3,22,822.00 |
September, 2018 | 2,77,851.00 | 4,10,485.00 |
October, 2018 | 2,41,804.00 | 1,17,127.00 |
November, 2018 | 1,25,368.00 | 1,33,628.00 |
December, 2018 | 1,09,862.00 | 3,97,779.00 |
Januaury, 2019 | 69,680.00 | 50,501.00 |
February, 2019 | 45,713.00 | 3,12,689.00 |
March, 2019 | 2,45,438.00 | 1,10,833.00 |
Total | 20,78,318.00 | 23,35,490.00 |
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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 |