Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-THIRUPATHUR,Village Panchayat & Equivalent:-ACHAMANGALAM |
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Month | Receipts | Payments |
April, 2018 | 2,01,761.00 | 0.00 |
May, 2018 | 3,45,054.00 | 1,86,599.00 |
June, 2018 | 1,23,824.00 | 0.00 |
July, 2018 | 1,34,273.00 | 5,03,301.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,55,158.00 | 28,610.00 |
October, 2018 | 5,16,195.00 | 1,59,180.00 |
November, 2018 | 2,57,152.00 | 6,32,108.00 |
December, 2018 | 70,074.00 | 2,94,904.00 |
Januaury, 2019 | 75,305.00 | 92,901.00 |
February, 2019 | 1,27,960.00 | 4,55,152.00 |
March, 2019 | 3,16,912.00 | 1,34,601.00 |
Total | 23,23,668.00 | 24,87,356.00 |
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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 |