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:-Kilveedhi |
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Month | Receipts | Payments |
April, 2018 | 1,55,675.00 | 1,07,558.00 |
May, 2018 | 3,18,159.00 | 2,08,613.00 |
June, 2018 | 4,75,365.00 | 9,80,789.00 |
July, 2018 | 1,36,438.00 | 25,639.00 |
August, 2018 | 3,000.00 | 96,209.00 |
September, 2018 | 2,57,611.00 | 1,85,066.00 |
October, 2018 | 3,23,275.00 | 3,36,284.00 |
November, 2018 | 2,11,582.00 | 87,448.00 |
December, 2018 | 66,501.00 | 2,13,055.00 |
Januaury, 2019 | 1,67,216.00 | 99,475.00 |
February, 2019 | 21,496.00 | 3,08,611.00 |
March, 2019 | 2,34,971.00 | 89,865.00 |
Total | 23,71,289.00 | 27,38,612.00 |
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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 |