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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:-Melapulam |
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| Month | Receipts | Payments |
| April, 2018 | 2,95,985.00 | 4,50,000.00 |
| May, 2018 | 4,55,172.00 | 0.00 |
| June, 2018 | 0.00 | 96,766.00 |
| July, 2018 | 60,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,48,100.00 | 0.00 |
| October, 2018 | 5,45,258.00 | 0.00 |
| November, 2018 | 4,28,015.00 | 11,22,735.00 |
| December, 2018 | 6,37,952.00 | 10,02,585.00 |
| Januaury, 2019 | 2,28,768.00 | 8,65,330.00 |
| February, 2019 | 1,15,365.00 | 2,17,738.00 |
| March, 2019 | 3,75,111.45 | 4,53,480.00 |
| Total | 34,89,726.45 | 42,08,634.00 |
| 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 |