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:-NAICKANERI |
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Month | Receipts | Payments |
April, 2018 | 2,22,297.00 | 64,029.90 |
May, 2018 | 8,41,674.00 | 2,45,491.00 |
June, 2018 | 1,47,454.00 | 2,29,619.00 |
July, 2018 | 2,13,566.00 | 4,04,300.00 |
August, 2018 | 80,729.00 | 2,37,451.00 |
September, 2018 | 3,97,158.00 | 1,95,688.00 |
October, 2018 | 3,98,404.00 | 3,69,830.00 |
November, 2018 | 3,03,775.00 | 1,17,101.00 |
December, 2018 | 1,60,924.00 | 86,104.00 |
Januaury, 2019 | 1,04,898.00 | 8,54,400.00 |
February, 2019 | 72,244.00 | 2,23,413.00 |
March, 2019 | 11,92,814.00 | 1,63,723.00 |
Total | 41,35,937.00 | 31,91,149.90 |
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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 |