Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-SHOLINGHUR,Village Panchayat & Equivalent:-PERUMALKUPPAM |
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Month | Receipts | Payments |
April, 2018 | 92,682.00 | 21,030.00 |
May, 2018 | 5,21,787.00 | 2,40,862.00 |
June, 2018 | 83,494.00 | 0.00 |
July, 2018 | 82,671.00 | 42,614.00 |
August, 2018 | 3,000.00 | 36,020.00 |
September, 2018 | 1,46,485.00 | 0.00 |
October, 2018 | 2,39,176.00 | 1,43,676.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 40,422.00 | 73,922.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,18,621.00 | 1,63,747.00 |
March, 2019 | 1,30,700.00 | 42,075.00 |
Total | 15,59,038.00 | 7,63,946.00 |
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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 |