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:-Murungai |
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Month | Receipts | Payments |
April, 2018 | 1,17,048.00 | 1,42,952.00 |
May, 2018 | 5,11,177.00 | 93,039.00 |
June, 2018 | 86,298.00 | 15.39 |
July, 2018 | 1,03,893.00 | 2,16,633.00 |
August, 2018 | 1,42,636.00 | 2,50,276.00 |
September, 2018 | 2,53,361.00 | 1,68,030.00 |
October, 2018 | 2,54,845.00 | 3,51,380.00 |
November, 2018 | 1,32,157.00 | 3,19,997.80 |
December, 2018 | 93,602.00 | 1,76,410.39 |
Januaury, 2019 | 1,52,206.00 | 72,690.00 |
February, 2019 | 3,17,626.00 | 2,42,095.00 |
March, 2019 | 1,11,711.00 | 52,994.39 |
Total | 22,76,560.00 | 20,86,512.97 |
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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 |