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:-Chendathur |
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Month | Receipts | Payments |
April, 2018 | 1,85,468.00 | 1,93,289.96 |
May, 2018 | 4,18,807.00 | 1,01,629.00 |
June, 2018 | 1,32,021.00 | 2,26,732.00 |
July, 2018 | 2,09,941.00 | 1,37,837.38 |
August, 2018 | 31,236.00 | 54,905.00 |
September, 2018 | 3,07,782.00 | 2,36,778.10 |
October, 2018 | 4,96,750.00 | 6,01,170.46 |
November, 2018 | 2,28,672.00 | 1,08,767.00 |
December, 2018 | 1,72,821.00 | 6,38,648.30 |
Januaury, 2019 | 1,88,968.00 | 3,12,988.00 |
February, 2019 | 4,29,716.00 | 5,90,277.00 |
March, 2019 | 3,64,035.00 | 81,114.46 |
Total | 31,66,217.00 | 32,84,136.66 |
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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 |