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:-Kilvenkatapuram |
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Month | Receipts | Payments |
April, 2018 | 1,68,372.00 | 65,423.00 |
May, 2018 | 3,46,932.00 | 1,99,672.00 |
June, 2018 | 1,18,527.00 | 68,671.00 |
July, 2018 | 3,542.00 | 84,462.00 |
August, 2018 | 64,000.00 | 2,09,143.00 |
September, 2018 | 2,47,547.00 | 1,13,718.00 |
October, 2018 | 4,34,713.00 | 4,71,883.00 |
November, 2018 | 73,574.00 | 51,040.00 |
December, 2018 | 5,10,166.00 | 2,41,643.00 |
Januaury, 2019 | 1,95,709.00 | 1,19,321.00 |
February, 2019 | 2,42,191.00 | 45,140.00 |
March, 2019 | 76,696.00 | 2,73,835.00 |
Total | 24,81,969.00 | 19,43,951.00 |
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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 |