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:-Ochalam |
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Month | Receipts | Payments |
April, 2018 | 2,07,792.00 | 72,716.00 |
May, 2018 | 1,37,844.00 | 77,033.00 |
June, 2018 | 5,09,098.00 | 16,779.00 |
July, 2018 | 1,00,902.00 | 40,360.00 |
August, 2018 | 19,863.00 | 4,40,555.00 |
September, 2018 | 1,89,061.00 | 73,974.00 |
October, 2018 | 3,53,968.00 | 2,27,568.00 |
November, 2018 | 1,28,998.00 | 1,64,657.00 |
December, 2018 | 1,00,980.00 | 76,800.00 |
Januaury, 2019 | 1,11,671.00 | 3,03,579.00 |
February, 2019 | 2,23,203.00 | 1,04,186.00 |
March, 2019 | 1,77,026.00 | 55,648.00 |
Total | 22,60,406.00 | 16,53,855.00 |
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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 |