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:-Malayambattu |
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Month | Receipts | Payments |
April, 2018 | 1,32,184.00 | 83,547.96 |
May, 2018 | 2,82,456.00 | 18,715.00 |
June, 2018 | 2,06,998.00 | 4,03,249.00 |
July, 2018 | 1,16,010.00 | 30,598.96 |
August, 2018 | 9,485.00 | 2,86,305.00 |
September, 2018 | 2,06,994.00 | 1,02,907.70 |
October, 2018 | 2,78,100.00 | 4,52,284.82 |
November, 2018 | 48,671.00 | 45,507.00 |
December, 2018 | 10,40,161.00 | 2,53,122.00 |
Januaury, 2019 | 4,06,057.00 | 1,01,870.00 |
February, 2019 | 3,27,207.00 | 3,62,536.70 |
March, 2019 | 1,05,399.00 | 3,60,728.00 |
Total | 31,59,722.00 | 25,01,372.14 |
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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 |