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:-Palamathi |
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Month | Receipts | Payments |
April, 2018 | 2,39,199.00 | 1,42,169.00 |
May, 2018 | 2,75,836.00 | 77,641.00 |
June, 2018 | 1,00,019.00 | 1,23,747.00 |
July, 2018 | 1,02,076.00 | 4,33,656.00 |
August, 2018 | 7,800.00 | 68,846.00 |
September, 2018 | 2,72,363.00 | 1,77,905.00 |
October, 2018 | 3,29,940.00 | 2,17,040.00 |
November, 2018 | 4,50,479.00 | 5,92,606.00 |
December, 2018 | 1,28,645.00 | 57,440.00 |
Januaury, 2019 | 1,17,209.00 | 21,032.00 |
February, 2019 | 2,56,214.00 | 5,88,984.00 |
March, 2019 | 4,23,537.00 | 2,02,982.00 |
Total | 27,03,317.00 | 27,04,048.00 |
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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 |