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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:-NATRAMPALLI,Village Panchayat & Equivalent:-KODAYANCHI |
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| Month | Receipts | Payments |
| April, 2018 | 1,52,017.00 | 1,53,535.00 |
| May, 2018 | 5,60,849.00 | 1,13,325.00 |
| June, 2018 | 91,693.00 | 1,07,429.00 |
| July, 2018 | 1,05,425.00 | 1,74,556.00 |
| August, 2018 | 14,433.00 | 1,49,323.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,63,592.00 | 72,809.00 |
| November, 2018 | 6,00,400.00 | 1,81,620.25 |
| December, 2018 | 1,33,821.00 | 1,66,762.37 |
| Januaury, 2019 | 1,44,718.00 | 2,26,490.00 |
| February, 2019 | 1,94,918.00 | 1,74,322.00 |
| March, 2019 | 2,48,857.00 | 88,666.00 |
| Total | 24,10,723.00 | 16,08,837.62 |
| 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 |