Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-PERNAMBET,Village Panchayat & Equivalent:-Ayathambattu |
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Month | Receipts | Payments |
April, 2018 | 1,38,406.00 | 1,24,622.00 |
May, 2018 | 5,71,230.00 | 65,225.00 |
June, 2018 | 1,21,145.00 | 57,203.00 |
July, 2018 | 1,25,526.00 | 1,59,415.00 |
August, 2018 | 0.00 | 16,829.00 |
September, 2018 | 2,36,643.00 | 1,24,628.00 |
October, 2018 | 2,70,462.00 | 2,19,631.00 |
November, 2018 | 1,46,410.00 | 1,29,300.00 |
December, 2018 | 1,37,613.00 | 1,15,930.00 |
Januaury, 2019 | 1,13,671.00 | 93,398.00 |
February, 2019 | 2,42,575.00 | 2,25,641.00 |
March, 2019 | 2,49,358.00 | 1,01,486.00 |
Total | 23,53,039.00 | 14,33,308.00 |
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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 |