Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-KAVERIPAKKAM,Village Panchayat & Equivalent:-Perumalrajapet |
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Month | Receipts | Payments |
April, 2018 | 1,47,118.00 | 1,10,028.00 |
May, 2018 | 4,78,345.00 | 86,519.00 |
June, 2018 | 4,58,788.89 | 1,86,797.00 |
July, 2018 | 1,24,300.00 | 82,410.00 |
August, 2018 | 2,000.00 | 1,82,631.00 |
September, 2018 | 4,53,252.25 | 5,47,963.00 |
October, 2018 | 3,08,711.00 | 4,48,123.00 |
November, 2018 | 1,80,552.00 | 1,63,510.00 |
December, 2018 | 1,43,923.22 | 3,34,465.00 |
Januaury, 2019 | 3,68,043.00 | 1,59,891.00 |
February, 2019 | 99,944.00 | 4,81,786.00 |
March, 2019 | 4,08,886.63 | 1,32,416.00 |
Total | 31,73,863.99 | 29,16,539.00 |
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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 |