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:-PULLUR |
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Month | Receipts | Payments |
April, 2018 | 2,06,368.00 | 1,18,789.00 |
May, 2018 | 3,82,026.00 | 1,28,243.00 |
June, 2018 | 16,000.00 | 0.00 |
July, 2018 | 0.00 | 1,31,189.00 |
August, 2018 | 44,743.00 | 1,26,795.00 |
September, 2018 | 72,239.00 | 70,495.00 |
October, 2018 | 5,12,475.00 | 3,47,959.00 |
November, 2018 | 1,68,715.00 | 4,45,155.00 |
December, 2018 | 60,850.00 | 58,814.00 |
Januaury, 2019 | 88,980.00 | 1,11,459.00 |
February, 2019 | 2,00,360.00 | 2,31,732.00 |
March, 2019 | 1,97,510.00 | 1,08,479.00 |
Total | 19,50,266.00 | 18,79,109.00 |
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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 |