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:-THEKKUPETTU |
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Month | Receipts | Payments |
April, 2018 | 1,70,161.00 | 48,806.00 |
May, 2018 | 4,24,601.00 | 1,44,112.00 |
June, 2018 | 56,287.00 | 47,860.00 |
July, 2018 | 92,904.00 | 3,16,592.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,28,574.00 | 68,520.00 |
October, 2018 | 4,21,959.00 | 5,86,593.00 |
November, 2018 | 65,875.00 | 69,923.00 |
December, 2018 | 1,16,287.00 | 21,568.00 |
Januaury, 2019 | 72,919.00 | 1,01,435.00 |
February, 2019 | 41,897.00 | 55,643.00 |
March, 2019 | 2,02,037.00 | 5,92,846.00 |
Total | 18,93,501.00 | 20,53,898.00 |
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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 |