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:-Veliyanallur |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 28,577.00 |
June, 2018 | 0.00 | 40,904.00 |
July, 2018 | 88,775.00 | 6.00 |
August, 2018 | 3,000.00 | 0.00 |
September, 2018 | 1,95,028.00 | 24.00 |
October, 2018 | 1,94,467.00 | 0.00 |
November, 2018 | 1,99,760.00 | 1,21,921.00 |
December, 2018 | 3,05,016.00 | 54,575.00 |
Januaury, 2019 | 96,251.00 | 28,996.00 |
February, 2019 | 2,18,477.00 | 0.00 |
March, 2019 | 1,23,542.00 | 36.00 |
Total | 14,24,316.00 | 2,75,039.00 |
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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 |