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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-PERNAMBET,Village Panchayat & Equivalent:-Gundalapalli |
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| Month | Receipts | Payments |
| April, 2018 | 1,91,000.00 | 1,68,354.00 |
| May, 2018 | 3,79,529.00 | 40,118.00 |
| June, 2018 | 1,42,796.00 | 1,70,083.00 |
| July, 2018 | 2,34,475.00 | 3,94,185.00 |
| August, 2018 | 17,196.00 | 2,60,615.00 |
| September, 2018 | 3,01,403.00 | 63,610.00 |
| October, 2018 | 5,09,978.00 | 7,86,403.00 |
| November, 2018 | 1,98,720.00 | 76,445.00 |
| December, 2018 | 1,55,722.00 | 3,07,734.00 |
| Januaury, 2019 | 1,46,142.00 | 1,59,920.00 |
| February, 2019 | 3,37,229.00 | 1,96,140.00 |
| March, 2019 | 2,85,584.00 | 86,391.00 |
| Total | 28,99,774.00 | 27,09,998.00 |
| Back | ||
| 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 |