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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:-Melkalathur |
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| Month | Receipts | Payments |
| April, 2018 | 1,54,487.00 | 63,425.00 |
| May, 2018 | 3,82,879.00 | 1,92,880.00 |
| June, 2018 | 1,16,417.00 | 13,119.00 |
| July, 2018 | 1,52,360.00 | 0.00 |
| August, 2018 | 18,607.00 | 42,846.00 |
| September, 2018 | 2,60,828.00 | 0.00 |
| October, 2018 | 2,48,828.00 | 3,83,697.00 |
| November, 2018 | 1,73,484.00 | 43,795.00 |
| December, 2018 | 4,76,216.00 | 4,09,332.00 |
| Januaury, 2019 | 1,25,814.00 | 99,358.00 |
| February, 2019 | 3,68,038.00 | 0.00 |
| March, 2019 | 2,32,728.00 | 35,209.00 |
| Total | 27,10,686.00 | 12,83,661.00 |
| 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 |