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:-Mahendiravadi |
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Month | Receipts | Payments |
April, 2018 | 1,62,692.00 | 81,916.00 |
May, 2018 | 6,04,817.00 | 2,24,846.00 |
June, 2018 | 1,12,589.00 | 29,570.00 |
July, 2018 | 2,22,868.00 | 1,45,408.00 |
August, 2018 | 0.00 | 14,779.00 |
September, 2018 | 2,64,381.00 | 10,000.00 |
October, 2018 | 2,72,477.00 | 2,61,717.00 |
November, 2018 | 1,54,789.00 | 68,291.00 |
December, 2018 | 1,12,981.00 | 1,46,699.00 |
Januaury, 2019 | 1,29,685.00 | 84,947.00 |
February, 2019 | 2,34,776.00 | 4,34,486.00 |
March, 2019 | 2,49,280.00 | 40,608.00 |
Total | 25,21,335.00 | 15,43,267.00 |
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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 |