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:-Karkoor |
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Month | Receipts | Payments |
April, 2018 | 1,38,222.00 | 1,68,632.00 |
May, 2018 | 2,82,033.00 | 0.00 |
June, 2018 | 1,08,326.00 | 2,91,091.00 |
July, 2018 | 1,49,206.00 | 36,148.80 |
August, 2018 | 18,664.00 | 35,940.00 |
September, 2018 | 2,20,488.00 | 1,88,358.70 |
October, 2018 | 2,68,999.00 | 1,34,789.90 |
November, 2018 | 2,12,262.00 | 80,519.00 |
December, 2018 | 1,15,906.00 | 1,42,182.57 |
Januaury, 2019 | 1,16,141.00 | 4,53,572.00 |
February, 2019 | 2,66,580.00 | 2,93,831.87 |
March, 2019 | 5,27,393.00 | 1,52,539.59 |
Total | 24,24,220.00 | 19,77,605.43 |
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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 |