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:-Selvamandhai |
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Month | Receipts | Payments |
April, 2018 | 4,02,587.00 | 72,855.00 |
May, 2018 | 1,67,957.00 | 1,17,086.00 |
June, 2018 | 78,395.00 | 55,977.00 |
July, 2018 | 67,380.00 | 84,108.00 |
August, 2018 | 3,000.00 | 13,119.00 |
September, 2018 | 1,68,063.00 | 1,26,696.00 |
October, 2018 | 2,32,397.00 | 50,315.00 |
November, 2018 | 1,47,171.00 | 1,16,046.00 |
December, 2018 | 20,042.00 | 45,032.00 |
Januaury, 2019 | 1,46,218.00 | 60,281.00 |
February, 2019 | 2,10,472.00 | 2,08,990.00 |
March, 2019 | 1,19,596.00 | 0.00 |
Total | 17,63,278.00 | 9,50,505.00 |
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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 |