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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:-Sathambakkam |
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| Month | Receipts | Payments |
| April, 2018 | 1,45,205.00 | 0.00 |
| May, 2018 | 5,68,249.00 | 46,415.00 |
| June, 2018 | 1,07,769.00 | 73,485.00 |
| July, 2018 | 1,33,304.00 | 2,39,621.00 |
| August, 2018 | 0.00 | 48,446.00 |
| September, 2018 | 2,03,304.00 | 53,054.00 |
| October, 2018 | 3,86,382.00 | 4,33,888.00 |
| November, 2018 | 1,45,528.00 | 76,321.00 |
| December, 2018 | 83,955.00 | 1,65,845.00 |
| Januaury, 2019 | 65,395.00 | 2,50,391.00 |
| February, 2019 | 93,529.00 | 1,87,986.00 |
| March, 2019 | 1,17,388.00 | 50,996.00 |
| Total | 20,50,008.00 | 16,26,448.00 |
| 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 |