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:-Perapperi |
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Month | Receipts | Payments |
April, 2018 | 1,08,326.00 | 35,688.00 |
May, 2018 | 5,08,682.00 | 0.00 |
June, 2018 | 85,781.00 | 2,93,464.00 |
July, 2018 | 91,355.00 | 33,223.00 |
August, 2018 | 54,576.00 | 87,114.00 |
September, 2018 | 2,19,199.00 | 4,580.00 |
October, 2018 | 3,04,129.00 | 3,94,195.00 |
November, 2018 | 1,15,894.00 | 1,50,546.00 |
December, 2018 | 1,02,697.00 | 1,51,691.00 |
Januaury, 2019 | 84,602.00 | 61,961.00 |
February, 2019 | 2,12,766.00 | 48,072.00 |
March, 2019 | 1,19,800.00 | 51,539.00 |
Total | 20,07,807.00 | 13,12,073.00 |
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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 |