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:-Balur |
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Month | Receipts | Payments |
April, 2018 | 2,00,972.00 | 38,323.00 |
May, 2018 | 3,98,905.00 | 2,24,178.00 |
June, 2018 | 1,40,180.00 | 84,136.00 |
July, 2018 | 1,88,398.00 | 2,73,339.00 |
August, 2018 | 0.00 | 92,100.00 |
September, 2018 | 2,72,621.00 | 2,47,623.00 |
October, 2018 | 5,40,325.00 | 6,48,571.00 |
November, 2018 | 2,34,549.00 | 1,95,388.00 |
December, 2018 | 3,42,028.00 | 2,88,390.00 |
Januaury, 2019 | 91,660.00 | 1,21,558.00 |
February, 2019 | 2,91,039.00 | 4,66,881.00 |
March, 2019 | 3,38,668.00 | 3,06,013.00 |
Total | 30,39,345.00 | 29,86,500.00 |
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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 |