Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-KATPADI,Village Panchayat & Equivalent:-SEVOOR |
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Month | Receipts | Payments |
April, 2018 | 1,96,276.00 | 5,97,756.00 |
May, 2018 | 4,41,688.00 | 1,89,613.00 |
June, 2018 | 1,79,013.00 | 1,48,958.00 |
July, 2018 | 1,53,624.00 | 98,760.00 |
August, 2018 | 12,240.00 | 75,698.00 |
September, 2018 | 16,27,685.00 | 3,62,922.00 |
October, 2018 | 4,414.00 | 11,99,270.00 |
November, 2018 | 15,54,966.00 | 13,64,046.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,85,335.00 | 2,33,703.00 |
February, 2019 | 3,12,157.00 | 4,10,470.00 |
March, 2019 | 0.00 | 0.00 |
Total | 46,67,398.00 | 46,81,196.00 |
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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 |