Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-MADHANUR,Village Panchayat & Equivalent:-CHINNACHERI |
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Month | Receipts | Payments |
April, 2018 | 1,14,021.00 | 14,411.00 |
May, 2018 | 5,18,995.53 | 1,08,360.00 |
June, 2018 | 89,800.00 | 1,30,488.45 |
July, 2018 | 1,33,996.00 | 72,560.00 |
August, 2018 | 330.30 | 1,08,998.00 |
September, 2018 | 1,84,346.37 | 96,542.39 |
October, 2018 | 3,40,585.13 | 1,09,871.40 |
November, 2018 | 1,26,964.61 | 42,040.00 |
December, 2018 | 1,31,113.65 | 70,984.39 |
Januaury, 2019 | 1,13,922.58 | 1,82,199.00 |
February, 2019 | 65,689.00 | 1,89,162.00 |
March, 2019 | 3,09,984.08 | 1,00,000.79 |
Total | 21,29,748.25 | 12,25,617.42 |
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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 |