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:-Thennambut |
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Month | Receipts | Payments |
April, 2018 | 79,763.00 | 48,806.00 |
May, 2018 | 4,78,852.00 | 1,11,290.96 |
June, 2018 | 79,781.00 | 6,180.00 |
July, 2018 | 79,403.00 | 88,440.96 |
August, 2018 | 42,776.00 | 0.00 |
September, 2018 | 1,52,088.00 | 75,947.00 |
October, 2018 | 2,87,869.00 | 81,995.56 |
November, 2018 | 1,08,998.00 | 1,16,319.00 |
December, 2018 | 94,003.00 | 15,037.70 |
Januaury, 2019 | 1,74,709.00 | 2,31,384.00 |
February, 2019 | 3,53,060.00 | 82,189.70 |
March, 2019 | 1,37,332.00 | 3,14,194.00 |
Total | 20,68,634.00 | 11,71,784.88 |
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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 |