Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-VELLORE,Village Panchayat & Equivalent:-Melmonavoor |
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Month | Receipts | Payments |
April, 2018 | 1,91,810.00 | 6,47,115.00 |
May, 2018 | 4,42,957.00 | 2,83,863.00 |
June, 2018 | 1,39,674.00 | 1,49,892.00 |
July, 2018 | 2,81,516.00 | 4,21,540.00 |
August, 2018 | 14,300.00 | 1,27,064.00 |
September, 2018 | 1,98,526.00 | 1,82,891.00 |
October, 2018 | 94,763.00 | 1,07,880.00 |
November, 2018 | 47,300.00 | 45,800.00 |
December, 2018 | 36,958.00 | 27,200.00 |
Januaury, 2019 | 1,05,780.00 | 58,480.00 |
February, 2019 | 1,32,036.00 | 1,16,185.00 |
March, 2019 | 5,97,250.00 | 2,46,661.00 |
Total | 22,82,870.00 | 24,14,571.00 |
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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 |