Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-ARAKONAM,Village Panchayat & Equivalent:-Velur |
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Month | Receipts | Payments |
April, 2018 | 1,15,543.00 | 1,16,239.00 |
May, 2018 | 5,41,869.00 | 77,111.00 |
June, 2018 | 94,161.00 | 11,150.39 |
July, 2018 | 99,686.05 | 1,92,534.02 |
August, 2018 | 30,615.00 | 1,31,006.00 |
September, 2018 | 2,11,168.00 | 1,80,131.00 |
October, 2018 | 1,24,473.61 | 20,826.00 |
November, 2018 | 4,84,913.00 | 2,58,977.00 |
December, 2018 | 53,340.00 | 84,612.39 |
Januaury, 2019 | 1,68,529.00 | 99,227.00 |
February, 2019 | 85,401.00 | 2,01,669.00 |
March, 2019 | 2,80,822.00 | 1,58,048.00 |
Total | 22,90,520.66 | 15,31,530.80 |
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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 |