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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:-Melpakkam |
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| Month | Receipts | Payments |
| April, 2018 | 6,55,870.00 | 47,738.00 |
| May, 2018 | 2,73,350.00 | 2,04,762.00 |
| June, 2018 | 5,10,747.00 | 5,59,463.00 |
| July, 2018 | 5,43,101.74 | 7,53,557.00 |
| August, 2018 | 6,859.00 | 1,20,087.00 |
| September, 2018 | 8,51,074.00 | 2,47,372.00 |
| October, 2018 | 8,76,126.00 | 75,100.00 |
| November, 2018 | 8,73,511.00 | 11,79,593.76 |
| December, 2018 | 45,325.00 | 2,29,825.00 |
| Januaury, 2019 | 5.00 | 0.00 |
| February, 2019 | 22,860.00 | 75,338.00 |
| March, 2019 | 5,27,295.00 | 10,18,060.00 |
| Total | 51,86,123.74 | 45,10,895.76 |
| 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 |