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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:-Machampattu |
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| Month | Receipts | Payments |
| April, 2018 | 2,39,738.00 | 50,575.00 |
| May, 2018 | 3,28,570.00 | 1,54,728.00 |
| June, 2018 | 2,07,481.00 | 2,00,670.00 |
| July, 2018 | 95,583.00 | 3,41,392.00 |
| August, 2018 | 33,533.00 | 82,592.00 |
| September, 2018 | 2,75,591.00 | 2,02,941.00 |
| October, 2018 | 2,99,937.00 | 2,44,754.00 |
| November, 2018 | 1,82,551.00 | 1,74,483.00 |
| December, 2018 | 2,15,782.00 | 3,10,919.00 |
| Januaury, 2019 | 2,68,074.00 | 1,31,989.00 |
| February, 2019 | 4,23,508.00 | 4,63,528.00 |
| March, 2019 | 2,56,132.00 | 2,19,312.00 |
| Total | 28,26,480.00 | 25,77,883.00 |
| 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 |