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:-Ussoor |
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Month | Receipts | Payments |
April, 2018 | 1,85,935.00 | 1,69,542.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,97,460.00 | 65,240.00 |
July, 2018 | 2,87,019.00 | 4,06,946.00 |
August, 2018 | 36,804.00 | 1,10,419.00 |
September, 2018 | 4,96,407.44 | 2,32,310.00 |
October, 2018 | 1,93,020.00 | 3,68,934.00 |
November, 2018 | 2,34,837.00 | 2,43,014.00 |
December, 2018 | 1,34,401.00 | 1,42,137.00 |
Januaury, 2019 | 1,82,121.00 | 76,285.00 |
February, 2019 | 2,72,676.00 | 3,27,053.00 |
March, 2019 | 1,82,036.00 | 38,798.00 |
Total | 27,02,716.44 | 21,80,678.00 |
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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 |