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:-Pogalur |
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Month | Receipts | Payments |
April, 2018 | 1,55,132.00 | 48,958.00 |
May, 2018 | 2,92,459.00 | 1,68,954.96 |
June, 2018 | 1,10,385.00 | 2,65,450.00 |
July, 2018 | 3,86,658.00 | 3,89,294.90 |
August, 2018 | 3,312.00 | 1,39,408.00 |
September, 2018 | 2,22,002.00 | 88,992.40 |
October, 2018 | 2,64,036.00 | 1,89,574.36 |
November, 2018 | 1,59,455.00 | 1,78,940.96 |
December, 2018 | 87,933.00 | 1,89,078.60 |
Januaury, 2019 | 1,78,639.94 | 1,95,319.94 |
February, 2019 | 1,97,443.00 | 2,00,228.86 |
March, 2019 | 1,69,144.00 | 2,03,139.40 |
Total | 22,26,598.94 | 22,57,340.38 |
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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 |