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:-T. T. Mottur |
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Month | Receipts | Payments |
April, 2018 | 2,56,045.00 | 56,600.90 |
May, 2018 | 5,15,693.00 | 3,44,283.00 |
June, 2018 | 1,68,690.00 | 4,13,270.00 |
July, 2018 | 1,99,850.00 | 38,677.30 |
August, 2018 | 4,376.00 | 3,15,307.00 |
September, 2018 | 3,73,510.00 | 1,10,773.40 |
October, 2018 | 3,55,249.00 | 4,22,713.60 |
November, 2018 | 2,68,091.00 | 3,90,593.90 |
December, 2018 | 2,55,190.00 | 1,38,182.00 |
Januaury, 2019 | 1,68,690.00 | 1,10,802.00 |
February, 2019 | 3,68,465.00 | 3,36,589.00 |
March, 2019 | 4,89,198.00 | 7,26,842.00 |
Total | 34,23,047.00 | 34,04,634.10 |
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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 |