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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:-Thalikkal |
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| Month | Receipts | Payments |
| April, 2018 | 1,83,740.00 | 57,928.00 |
| May, 2018 | 3,70,846.00 | 2,86,199.00 |
| June, 2018 | 1,80,166.00 | 1,89,471.00 |
| July, 2018 | 2,05,585.00 | 3,16,774.00 |
| August, 2018 | 82,000.00 | 39,656.00 |
| September, 2018 | 3,00,075.00 | 3,31,820.00 |
| October, 2018 | 3,46,984.00 | 6,77,404.00 |
| November, 2018 | 1,49,495.00 | 1,94,965.00 |
| December, 2018 | 2,02,104.00 | 1,13,416.00 |
| Januaury, 2019 | 1,47,540.00 | 3,64,378.00 |
| February, 2019 | 1,30,465.00 | 2,49,286.00 |
| March, 2019 | 5,77,041.00 | 52,951.00 |
| Total | 28,76,041.00 | 28,74,248.00 |
| 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 |