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:-PERUMAPATTU |
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Month | Receipts | Payments |
April, 2018 | 3,27,573.00 | 20,500.00 |
May, 2018 | 6,33,144.00 | 1,89,154.00 |
June, 2018 | 2,98,424.00 | 5,02,409.00 |
July, 2018 | 2,63,733.00 | 1,65,609.00 |
August, 2018 | 26,400.00 | 4,66,410.00 |
September, 2018 | 4,91,568.00 | 64,646.00 |
October, 2018 | 4,01,908.00 | 5,77,908.00 |
November, 2018 | 4,87,299.00 | 3,86,198.00 |
December, 2018 | 75,412.00 | 4,88,024.00 |
Januaury, 2019 | 51,778.00 | 3,06,707.50 |
February, 2019 | 1,21,902.00 | 18,649.00 |
March, 2019 | 4,17,356.00 | 6,08,322.00 |
Total | 35,96,497.00 | 37,94,536.50 |
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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 |