Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-MADHANUR,Village Panchayat & Equivalent:-SOMALAPURAM |
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Month | Receipts | Payments |
April, 2018 | 1,58,814.00 | 33,998.00 |
May, 2018 | 3,53,734.00 | 1,17,863.00 |
June, 2018 | 1,43,781.00 | 3,58,944.00 |
July, 2018 | 3,27,220.00 | 2,66,472.00 |
August, 2018 | 2,068.00 | 58,365.00 |
September, 2018 | 2,98,275.00 | 1,88,200.00 |
October, 2018 | 10,74,316.00 | 14,18,171.00 |
November, 2018 | 4,96,825.00 | 44,487.00 |
December, 2018 | 3,08,001.00 | 5,20,202.00 |
Januaury, 2019 | 76,872.00 | 1,00,227.00 |
February, 2019 | 43,447.00 | 5,30,982.00 |
March, 2019 | 2,64,792.00 | 1,35,244.00 |
Total | 35,48,145.00 | 37,73,155.00 |
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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 |