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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:-Kilkalathur |
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| Month | Receipts | Payments |
| April, 2018 | 1,28,576.00 | 72,788.00 |
| May, 2018 | 5,72,824.00 | 60,989.00 |
| June, 2018 | 1,03,614.00 | 1,45,617.00 |
| July, 2018 | 2,16,140.00 | 82,714.00 |
| August, 2018 | 3,005.00 | 18,444.00 |
| September, 2018 | 2,11,222.00 | 70,930.00 |
| October, 2018 | 6,79,503.00 | 3,72,967.00 |
| November, 2018 | 1,54,750.00 | 2,23,078.00 |
| December, 2018 | 1,04,717.00 | 60,572.00 |
| Januaury, 2019 | 1,20,681.00 | 51,680.00 |
| February, 2019 | 5,50,110.00 | 2,45,622.00 |
| March, 2019 | 1,92,136.00 | 63,569.00 |
| Total | 30,37,278.00 | 14,68,970.00 |
| 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 |