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:-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 |
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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 |