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:-Mailpatti
Month	Receipts	Payments
April, 2018	2,22,917.00	1,15,502.00
May, 2018	4,33,163.00	23,183.96
June, 2018	1,42,734.00	3,97,768.00
July, 2018	1,89,460.00	3,20,597.78
August, 2018	29,837.00	47,033.40
September, 2018	4,00,115.30	5,51,922.40
October, 2018	3,19,100.07	5,14,463.70
November, 2018	2,67,794.00	61,937.96
December, 2018	1,80,642.00	3,17,269.50
Januaury, 2019	4,78,166.00	6,06,225.00
February, 2019	9,02,612.00	12,51,762.80
March, 2019	3,33,092.00	34,191.50
Total	38,99,632.37	42,41,858.00
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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