Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-PERNAMBET |
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Month | Receipts | Payments |
April, 2018 | 1,62,87,457.36 | 14,84,707.94 |
May, 2018 | 71,32,420.00 | 12,36,863.00 |
June, 2018 | 1,55,92,890.00 | 14,67,028.00 |
July, 2018 | 44,18,841.00 | 32,27,677.70 |
August, 2018 | 1,40,51,475.70 | 17,03,706.70 |
September, 2018 | 53,44,138.30 | 35,36,489.00 |
October, 2018 | 50,93,015.00 | 41,40,953.50 |
November, 2018 | 40,58,321.00 | 12,87,149.00 |
December, 2018 | 0.00 | 6,38,191.00 |
Januaury, 2019 | 5,42,850.00 | 4,82,988.00 |
February, 2019 | 6,09,027.00 | 6,80,737.00 |
March, 2019 | 15,06,63,121.61 | 90,56,017.00 |
Total | 22,37,93,556.97 | 2,89,42,507.84 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |