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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:-Morthana |
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| Month | Receipts | Payments |
| April, 2018 | 1,39,357.00 | 1,38,340.00 |
| May, 2018 | 5,90,709.00 | 1,15,195.00 |
| June, 2018 | 1,26,076.00 | 53,158.00 |
| July, 2018 | 1,21,517.00 | 2,23,880.00 |
| August, 2018 | 7,569.00 | 22,128.00 |
| September, 2018 | 2,64,089.00 | 1,58,526.00 |
| October, 2018 | 3,96,061.00 | 2,20,172.00 |
| November, 2018 | 1,57,459.00 | 1,46,240.00 |
| December, 2018 | 1,37,736.00 | 92,556.00 |
| Januaury, 2019 | 4,49,890.00 | 1,18,838.00 |
| February, 2019 | 6,60,022.00 | 2,09,804.50 |
| March, 2019 | 2,43,589.00 | 3,03,232.00 |
| Total | 32,94,074.00 | 18,02,069.50 |
| 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 |