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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-NEMILI,Village Panchayat & Equivalent:-Kattupakkam |
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| Month | Receipts | Payments |
| April, 2018 | 1,99,417.00 | 89,884.00 |
| May, 2018 | 23,548.00 | 0.00 |
| June, 2018 | 6,34,777.00 | 1,95,140.00 |
| July, 2018 | 1,63,299.00 | 47,102.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 7,66,604.00 | 5,44,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 8,17,124.00 | 10,79,625.00 |
| March, 2019 | 3,67,011.00 | 54,815.00 |
| Total | 29,71,780.00 | 20,10,566.00 |
| Back | ||
| 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 |