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:-MOOKANUR |
||
Month | Receipts | Payments |
April, 2018 | 2,33,536.00 | 66,670.00 |
May, 2018 | 2,08,603.00 | 0.00 |
June, 2018 | 3,08,928.00 | 6,58,520.00 |
July, 2018 | 2,17,091.00 | 64,745.00 |
August, 2018 | 90,000.00 | 9,23,285.00 |
September, 2018 | 3,20,249.00 | 80,431.00 |
October, 2018 | 3,27,417.00 | 3,12,890.00 |
November, 2018 | 2,95,563.00 | 4,33,181.00 |
December, 2018 | 1,74,403.00 | 51,845.00 |
Januaury, 2019 | 69,524.00 | 75,495.00 |
February, 2019 | 2,61,262.00 | 1,31,515.00 |
March, 2019 | 1,11,000.00 | 6,53,479.00 |
Total | 26,17,576.00 | 34,52,056.00 |
Back | ||
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 |