Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-NEMILI,Village Panchayat & Equivalent:-Attupakkam |
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Month | Receipts | Payments |
April, 2018 | 1,15,561.00 | 18,369.00 |
May, 2018 | 5,45,032.00 | 66,144.00 |
June, 2018 | 1,64,343.00 | 2,73,935.00 |
July, 2018 | 74,146.00 | 44,250.00 |
August, 2018 | 1,42,566.00 | 1,25,700.00 |
September, 2018 | 2,32,335.00 | 1,07,450.00 |
October, 2018 | 4,49,721.00 | 1,90,808.00 |
November, 2018 | 96,568.00 | 2,07,127.00 |
December, 2018 | 79,424.00 | 55,681.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,08,754.00 | 2,00,870.00 |
March, 2019 | 2,01,415.00 | 81,581.00 |
Total | 23,09,865.00 | 13,71,915.00 |
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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 |