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 |
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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 |