Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-WALAJAH,Village Panchayat & Equivalent:-Narasingapuram |
||
Month | Receipts | Payments |
April, 2018 | 8,84,079.00 | 7,88,907.00 |
May, 2018 | 22,596.00 | 10,39,778.00 |
June, 2018 | 15,30,628.00 | 7,96,433.00 |
July, 2018 | 7,06,691.00 | 3,53,325.00 |
August, 2018 | 70,151.00 | 5,51,418.00 |
September, 2018 | 2,68,078.00 | 4,07,697.00 |
October, 2018 | 1,27,425.00 | 6,41,043.00 |
November, 2018 | 2,01,187.00 | 4,79,650.00 |
December, 2018 | 2,10,029.00 | 4,70,684.00 |
Januaury, 2019 | 8,31,357.85 | 9,46,945.85 |
February, 2019 | 4,63,477.00 | 0.00 |
March, 2019 | 6,04,884.54 | 0.00 |
Total | 59,20,583.39 | 64,75,880.85 |
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 |