Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-JOLARPET,Village Panchayat & Equivalent:-CHINNAMOOKANUR |
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Month | Receipts | Payments |
April, 2018 | 1,00,647.00 | 17,400.00 |
May, 2018 | 1,20,000.00 | 0.00 |
June, 2018 | 0.00 | 3,28,999.00 |
July, 2018 | 1,51,144.00 | 0.00 |
August, 2018 | 0.00 | 1,41,495.00 |
September, 2018 | 1,58,547.00 | 1,41,341.00 |
October, 2018 | 3,70,318.00 | 90,747.00 |
November, 2018 | 1,58,056.00 | 1,51,397.00 |
December, 2018 | 0.00 | 31,535.00 |
Januaury, 2019 | 58,759.00 | 42,018.00 |
February, 2019 | 0.00 | 74,036.00 |
March, 2019 | 76,799.00 | 0.00 |
Total | 11,94,270.00 | 10,18,968.00 |
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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 |