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:-MELPALLIPET |
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Month | Receipts | Payments |
April, 2018 | 82,211.00 | 1,66,763.00 |
May, 2018 | 4,03,193.00 | 88,069.00 |
June, 2018 | 1,41,154.00 | 87,841.00 |
July, 2018 | 1,56,995.00 | 2,47,029.00 |
August, 2018 | 0.00 | 91,513.00 |
September, 2018 | 2,80,078.00 | 2,01,918.50 |
October, 2018 | 2,77,078.00 | 85,082.00 |
November, 2018 | 2,05,724.00 | 15,600.00 |
December, 2018 | 89,926.00 | 2,27,518.00 |
Januaury, 2019 | 78,859.00 | 73,400.00 |
February, 2019 | 1,93,988.00 | 3,35,115.00 |
March, 2019 | 1,72,025.00 | 1,41,964.00 |
Total | 20,81,231.00 | 17,61,812.50 |
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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 |