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:-VADAKUPATTU |
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Month | Receipts | Payments |
April, 2018 | 1,20,246.00 | 24,438.00 |
May, 2018 | 2,45,084.00 | 73,052.00 |
June, 2018 | 3,900.00 | 43,899.00 |
July, 2018 | 46,089.00 | 1,02,372.00 |
August, 2018 | 24,244.00 | 3,25,378.00 |
September, 2018 | 0.00 | 27,300.00 |
October, 2018 | 15,974.00 | 15,600.00 |
November, 2018 | 1,64,779.00 | 3,56,082.00 |
December, 2018 | 5,02,098.00 | 1,13,392.00 |
Januaury, 2019 | 17,449.00 | 15,600.00 |
February, 2019 | 15,562.00 | 0.00 |
March, 2019 | 79,258.00 | 32,765.00 |
Total | 12,34,683.00 | 11,29,878.00 |
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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 |