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:-Bappanapalli |
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Month | Receipts | Payments |
April, 2018 | 84,497.00 | 25,010.00 |
May, 2018 | 4,85,235.00 | 27,100.00 |
June, 2018 | 87,371.00 | 1,02,583.50 |
July, 2018 | 94,302.00 | 1,17,187.00 |
August, 2018 | 0.00 | 5,775.00 |
September, 2018 | 99,638.00 | 1,15,683.25 |
October, 2018 | 86,868.00 | 1,25,651.00 |
November, 2018 | 2,90,335.00 | 83,810.00 |
December, 2018 | 16,922.00 | 17,227.00 |
Januaury, 2019 | 1,02,175.00 | 44,129.00 |
February, 2019 | 16,256.00 | 62,952.00 |
March, 2019 | 3,96,070.00 | 1,56,791.00 |
Total | 17,59,669.00 | 8,83,898.75 |
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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 |