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:-Pulimedu |
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Month | Receipts | Payments |
April, 2018 | 94,475.00 | 7,06,979.00 |
May, 2018 | 6,62,697.00 | 2,08,768.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,39,371.00 | 1,44,309.00 |
August, 2018 | 0.00 | 1,70,717.00 |
September, 2018 | 2,78,129.00 | 2,30,084.00 |
October, 2018 | 2,89,957.00 | 3,09,369.00 |
November, 2018 | 2,12,132.00 | 42,589.00 |
December, 2018 | 1,24,478.00 | 1,55,769.00 |
Januaury, 2019 | 72,155.00 | 0.00 |
February, 2019 | 7,75,776.00 | 2,66,922.45 |
March, 2019 | 1,70,771.00 | 80,570.00 |
Total | 28,19,941.00 | 23,16,076.45 |
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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 |