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:-Nedumpuli |
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Month | Receipts | Payments |
April, 2018 | 1,75,873.00 | 58,899.00 |
May, 2018 | 3,65,259.00 | 51,043.00 |
June, 2018 | 1,19,982.00 | 87,384.00 |
July, 2018 | 1,77,198.00 | 1,47,408.00 |
August, 2018 | 28,665.00 | 0.00 |
September, 2018 | 2,82,224.00 | 3,12,087.00 |
October, 2018 | 1,38,567.00 | 91,072.00 |
November, 2018 | 5,71,211.00 | 1,91,864.00 |
December, 2018 | 2,61,670.00 | 2,93,699.00 |
Januaury, 2019 | 1,71,168.00 | 1,45,474.00 |
February, 2019 | 2,27,755.00 | 4,13,332.00 |
March, 2019 | 4,35,412.00 | 3,45,809.60 |
Total | 29,54,984.00 | 21,38,071.60 |
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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 |