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:-Mothagapalli |
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Month | Receipts | Payments |
April, 2018 | 1,06,345.00 | 0.00 |
May, 2018 | 4,28,069.00 | 0.00 |
June, 2018 | 1,08,875.00 | 53,214.00 |
July, 2018 | 99,267.00 | 99,738.00 |
August, 2018 | 0.00 | 78,771.00 |
September, 2018 | 1,93,881.00 | 33,164.00 |
October, 2018 | 2,80,089.00 | 4,08,451.00 |
November, 2018 | 1,21,153.00 | 35,714.00 |
December, 2018 | 1,10,921.00 | 28,532.00 |
Januaury, 2019 | 98,335.00 | 1,71,652.00 |
February, 2019 | 2,46,773.00 | 2,69,672.00 |
March, 2019 | 1,80,727.00 | 1,33,472.00 |
Total | 19,74,435.00 | 13,12,380.00 |
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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 |