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:-Alinjikuppam |
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Month | Receipts | Payments |
April, 2018 | 1,05,775.00 | 0.00 |
May, 2018 | 2,21,661.00 | 35.40 |
June, 2018 | 1,39,799.96 | 8,96,220.40 |
July, 2018 | 96,351.00 | 21,455.00 |
August, 2018 | 0.00 | 1,03,752.00 |
September, 2018 | 1,64,444.00 | 3,18,136.00 |
October, 2018 | 2,56,371.00 | 52,619.90 |
November, 2018 | 1,23,700.00 | 27,600.00 |
December, 2018 | 1,21,590.00 | 1,77,396.48 |
Januaury, 2019 | 1,48,529.00 | 14,811.70 |
February, 2019 | 3,47,001.30 | 3,60,765.04 |
March, 2019 | 2,05,973.30 | 10,929.50 |
Total | 19,31,195.56 | 19,83,721.42 |
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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 |