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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:-Kadavalam |
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| Month | Receipts | Payments |
| April, 2018 | 1,34,367.00 | 0.00 |
| May, 2018 | 6,08,052.00 | 59,035.00 |
| June, 2018 | 1,06,764.00 | 4,98,547.00 |
| July, 2018 | 1,17,630.00 | 1,25,339.76 |
| August, 2018 | 15,738.00 | 23.68 |
| September, 2018 | 2,09,462.00 | 5,857.70 |
| October, 2018 | 3,85,706.00 | 1,87,387.00 |
| November, 2018 | 1,75,363.00 | 4,70,728.86 |
| December, 2018 | 3,95,377.00 | 3,38,022.84 |
| Januaury, 2019 | 1,15,298.00 | 1,76,524.00 |
| February, 2019 | 5,96,897.00 | 1,43,343.52 |
| March, 2019 | 2,16,641.00 | 2,08,012.00 |
| Total | 30,77,295.00 | 22,12,821.36 |
| 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 |