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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:-Vadakarai |
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| Month | Receipts | Payments |
| April, 2018 | 1,12,841.50 | 31,106.00 |
| May, 2018 | 2,70,479.00 | 1,26,527.00 |
| June, 2018 | 1,09,274.00 | 80,765.00 |
| July, 2018 | 98,076.00 | 65,817.00 |
| August, 2018 | 0.00 | 24,520.50 |
| September, 2018 | 2,04,758.00 | 5,10,720.00 |
| October, 2018 | 2,45,855.00 | 1,73,742.00 |
| November, 2018 | 1,17,351.00 | 2,69,402.00 |
| December, 2018 | 92,220.00 | 23,194.00 |
| Januaury, 2019 | 26,662.00 | 46,170.00 |
| February, 2019 | 2,12,102.00 | 0.00 |
| March, 2019 | 91,882.00 | 4,54,204.00 |
| Total | 15,81,500.50 | 18,06,167.50 |
| 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 |