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:-Morasapalli |
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Month | Receipts | Payments |
April, 2018 | 1,64,173.00 | 50,047.86 |
May, 2018 | 3,36,553.00 | 1,14,263.00 |
June, 2018 | 1,18,494.00 | 2,56,493.70 |
July, 2018 | 2,12,055.00 | 1,03,552.24 |
August, 2018 | 23,416.00 | 1,69,100.10 |
September, 2018 | 3,68,517.00 | 4,90,316.36 |
October, 2018 | 4,55,143.00 | 2,21,335.70 |
November, 2018 | 2,07,971.00 | 4,43,170.00 |
December, 2018 | 1,65,313.00 | 1,61,152.06 |
Januaury, 2019 | 1,04,744.00 | 1,79,409.00 |
February, 2019 | 1,07,302.00 | 82,987.00 |
March, 2019 | 2,11,665.00 | 1,53,656.10 |
Total | 24,75,346.00 | 24,25,483.12 |
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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 |