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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:-MADHANUR,Village Panchayat & Equivalent:-PAKKAMPALAYAM |
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| Month | Receipts | Payments |
| April, 2018 | 1,69,899.00 | 1,07,500.00 |
| May, 2018 | 4,57,113.00 | 2,41,238.00 |
| June, 2018 | 2,57,804.00 | 26,923.00 |
| July, 2018 | 1,01,416.00 | 1,24,012.00 |
| August, 2018 | 89,460.00 | 2,33,680.75 |
| September, 2018 | 2,47,383.00 | 97,253.00 |
| October, 2018 | 3,02,152.00 | 1,89,407.00 |
| November, 2018 | 97,161.00 | 1,17,957.00 |
| December, 2018 | 82,350.00 | 1,31,520.00 |
| Januaury, 2019 | 51,557.00 | 38,620.00 |
| February, 2019 | 24,294.00 | 2,44,134.00 |
| March, 2019 | 1,41,802.00 | 1,32,051.00 |
| Total | 20,22,391.00 | 16,84,295.75 |
| 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 |