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:-Parameswaramangalam |
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Month | Receipts | Payments |
April, 2018 | 1,82,084.00 | 62,139.00 |
May, 2018 | 6,37,496.00 | 1,82,974.00 |
June, 2018 | 1,15,125.00 | 58,628.00 |
July, 2018 | 1,52,409.00 | 3,31,461.00 |
August, 2018 | 1,22,171.00 | 1,00,832.00 |
September, 2018 | 2,00,860.00 | 67,157.00 |
October, 2018 | 3,28,785.00 | 2,04,012.00 |
November, 2018 | 1,74,665.00 | 80,937.00 |
December, 2018 | 1,24,325.00 | 94,798.00 |
Januaury, 2019 | 1,72,829.00 | 44,896.00 |
February, 2019 | 2,25,104.00 | 2,04,619.00 |
March, 2019 | 1,22,161.00 | 2,02,414.32 |
Total | 25,58,014.00 | 16,34,867.32 |
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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 |