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:-MADANOOR |
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Month | Receipts | Payments |
April, 2018 | 3,04,761.00 | 1,64,582.00 |
May, 2018 | 4,67,288.00 | 1,55,561.00 |
June, 2018 | 1,57,678.00 | 1,48,097.00 |
July, 2018 | 1,82,278.00 | 3,02,081.00 |
August, 2018 | 3,620.00 | 88,356.00 |
September, 2018 | 2,97,475.00 | 2,66,456.00 |
October, 2018 | 41,347.00 | 1,30,752.00 |
November, 2018 | 48,791.00 | 0.00 |
December, 2018 | 86,505.00 | 1,17,339.00 |
Januaury, 2019 | 1,24,001.00 | 3,51,210.00 |
February, 2019 | 3,01,147.00 | 5,59,378.00 |
March, 2019 | 3,87,535.00 | 1,52,756.00 |
Total | 24,02,426.00 | 24,36,568.00 |
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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 |