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:-Pallalakuppam |
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Month | Receipts | Payments |
April, 2018 | 1,87,427.00 | 1,24,066.96 |
May, 2018 | 3,59,654.00 | 59,053.90 |
June, 2018 | 1,23,318.00 | 1,76,429.00 |
July, 2018 | 1,41,411.00 | 99,808.40 |
August, 2018 | 15,534.00 | 76,288.00 |
September, 2018 | 2,55,736.00 | 1,00,830.00 |
October, 2018 | 3,20,573.00 | 2,91,374.00 |
November, 2018 | 2,46,655.00 | 5,900.00 |
December, 2018 | 1,45,047.00 | 1,72,313.00 |
Januaury, 2019 | 1,94,170.00 | 2,14,459.50 |
February, 2019 | 2,90,938.00 | 3,25,779.00 |
March, 2019 | 5,56,190.00 | 1,49,109.00 |
Total | 28,36,653.00 | 17,95,410.76 |
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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 |