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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:-Venkatasamuthiram |
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| Month | Receipts | Payments |
| April, 2018 | 3,48,826.00 | 587.00 |
| May, 2018 | 6,37,579.00 | 1,51,810.00 |
| June, 2018 | 2,19,600.00 | 10,93,660.00 |
| July, 2018 | 2,72,583.00 | 2,05,555.91 |
| August, 2018 | 0.50 | 2,85,000.00 |
| September, 2018 | 4,97,408.00 | 2,22,054.00 |
| October, 2018 | 4,00,965.00 | 5,54,061.00 |
| November, 2018 | 3,65,087.00 | 2,25,658.00 |
| December, 2018 | 2,48,885.00 | 5,66,034.00 |
| Januaury, 2019 | 13,30,949.50 | 8,47,296.00 |
| February, 2019 | 14,70,734.00 | 5,31,210.00 |
| March, 2019 | 5,20,623.00 | 3,98,861.00 |
| Total | 63,13,240.00 | 50,81,786.91 |
| 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 |