Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-NATRAMPALLI,Village Panchayat & Equivalent:-KATHERI |
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Month | Receipts | Payments |
April, 2018 | 1,53,049.00 | 79,248.00 |
May, 2018 | 2,90,550.00 | 54,114.00 |
June, 2018 | 64,420.00 | 64,709.00 |
July, 2018 | 1,14,928.00 | 1,64,059.00 |
August, 2018 | 0.00 | 49,220.00 |
September, 2018 | 1,26,693.00 | 2,62,221.00 |
October, 2018 | 2,09,269.00 | 2,43,468.00 |
November, 2018 | 1,09,620.00 | 65,570.00 |
December, 2018 | 40,085.00 | 54,819.00 |
Januaury, 2019 | 50,635.00 | 30,260.00 |
February, 2019 | 27,241.00 | 21,000.00 |
March, 2019 | 21,400.00 | 59,400.00 |
Total | 12,07,890.00 | 11,48,088.00 |
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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 |