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:-SORAKAYALNATHAM |
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Month | Receipts | Payments |
April, 2018 | 1,42,624.00 | 1,15,592.00 |
May, 2018 | 5,05,348.00 | 13,23,106.00 |
June, 2018 | 1,50,403.00 | 5,35,046.00 |
July, 2018 | 1,79,614.00 | 1,70,707.00 |
August, 2018 | 15,622.00 | 1,84,980.00 |
September, 2018 | 2,95,355.00 | 2,80,192.00 |
October, 2018 | 5,05,552.00 | 2,03,730.00 |
November, 2018 | 2,36,944.00 | 1,09,185.00 |
December, 2018 | 1,09,857.00 | 66,187.00 |
Januaury, 2019 | 84,867.00 | 1,84,344.00 |
February, 2019 | 5,76,173.00 | 1,00,059.00 |
March, 2019 | 2,06,159.00 | 1,31,320.00 |
Total | 30,08,518.00 | 34,04,448.00 |
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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 |