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:-PALNANKUPPAM |
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Month | Receipts | Payments |
April, 2018 | 76,157.00 | 0.00 |
May, 2018 | 3,85,808.00 | 2,30,328.00 |
June, 2018 | 66,952.00 | 31,318.00 |
July, 2018 | 53,308.00 | 3,97,892.00 |
August, 2018 | 19,400.00 | 0.00 |
September, 2018 | 2,40,505.00 | 3,37,438.00 |
October, 2018 | 9,37,232.00 | 2,52,785.00 |
November, 2018 | 2,57,985.00 | 3,82,742.00 |
December, 2018 | 81,827.00 | 2,70,581.00 |
Januaury, 2019 | 39,878.00 | 1,43,962.00 |
February, 2019 | 12,397.00 | 4,10,175.00 |
March, 2019 | 2,87,459.00 | 1,51,596.00 |
Total | 24,58,908.00 | 26,08,817.00 |
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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 |