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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:-Mittalam |
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| Month | Receipts | Payments |
| April, 2018 | 4,19,699.00 | 2,20,000.00 |
| May, 2018 | 5,48,796.00 | 0.00 |
| June, 2018 | 1,94,724.00 | 1,25,800.00 |
| July, 2018 | 1,27,657.00 | 6,28,454.00 |
| August, 2018 | 29,900.00 | 78,372.00 |
| September, 2018 | 4,92,207.00 | 94,448.00 |
| October, 2018 | 5,83,631.00 | 4,70,762.00 |
| November, 2018 | 4,13,792.00 | 8,66,840.00 |
| December, 2018 | 1,43,779.00 | 6,067.00 |
| Januaury, 2019 | 2,30,182.00 | 81,856.00 |
| February, 2019 | 2,50,169.00 | 42,611.00 |
| March, 2019 | 1,05,866.00 | 5,18,071.00 |
| Total | 35,40,402.00 | 31,33,281.00 |
| 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 |