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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-JOLARPET,Village Panchayat & Equivalent:-SOMANAIKKANPATTI |
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| Month | Receipts | Payments |
| April, 2018 | 1,27,865.00 | 67,331.70 |
| May, 2018 | 2,50,369.00 | 84,844.90 |
| June, 2018 | 39,019.00 | 1,79,631.00 |
| July, 2018 | 1,17,902.00 | 1,78,631.00 |
| August, 2018 | 2,35,661.00 | 4,97,910.00 |
| September, 2018 | 2,70,191.00 | 76,964.00 |
| October, 2018 | 3,43,606.00 | 4,31,803.00 |
| November, 2018 | 1,39,544.00 | 92,381.60 |
| December, 2018 | 1,06,033.00 | 82,515.00 |
| Januaury, 2019 | 1,57,602.00 | 95,450.00 |
| February, 2019 | 1,93,816.90 | 5,78,987.00 |
| March, 2019 | 63,226.00 | 1,07,071.00 |
| Total | 20,44,834.90 | 24,73,520.20 |
| 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 |