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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:-VELLORE,Village Panchayat & Equivalent:-Karugambathur |
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| Month | Receipts | Payments |
| April, 2018 | 2,84,455.00 | 7,856.00 |
| May, 2018 | 5,03,955.00 | 1,37,158.00 |
| June, 2018 | 77,608.00 | 1,52,265.00 |
| July, 2018 | 2,01,784.00 | 1,57,319.00 |
| August, 2018 | 0.00 | 4,61,203.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 65,976.00 | 96,030.00 |
| November, 2018 | 2,14,555.00 | 77,050.00 |
| December, 2018 | 77,467.00 | 51,293.00 |
| Januaury, 2019 | 71,959.00 | 78,565.00 |
| February, 2019 | 0.00 | 99,395.00 |
| March, 2019 | 3,42,113.00 | 91,728.00 |
| Total | 18,39,872.00 | 14,09,862.00 |
| 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 |