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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:-Kodambakkam |
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| Month | Receipts | Payments |
| April, 2018 | 1,05,177.00 | 1,62,015.00 |
| May, 2018 | 5,10,672.00 | 1,25,347.00 |
| June, 2018 | 86,167.00 | 84,719.00 |
| July, 2018 | 92,446.00 | 1,01,793.00 |
| August, 2018 | 3,000.00 | 26,779.00 |
| September, 2018 | 2,06,378.00 | 68,173.00 |
| October, 2018 | 2,41,502.00 | 1,01,864.00 |
| November, 2018 | 1,13,140.00 | 60,297.00 |
| December, 2018 | 93,497.00 | 1,12,440.00 |
| Januaury, 2019 | 1,21,423.00 | 2,42,578.00 |
| February, 2019 | 4,60,455.00 | 1,88,877.00 |
| March, 2019 | 1,60,500.00 | 0.00 |
| Total | 21,94,357.00 | 12,74,882.00 |
| 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 |