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:-Sathambakkam |
||
Month | Receipts | Payments |
April, 2018 | 3,32,010.00 | 0.00 |
May, 2018 | 5,34,197.00 | 87,029.00 |
June, 2018 | 88,685.00 | 2,80,158.00 |
July, 2018 | 1,16,224.00 | 31,155.00 |
August, 2018 | 0.00 | 55,984.00 |
September, 2018 | 1,62,263.00 | 1,63,756.00 |
October, 2018 | 2,10,000.00 | 1,89,484.00 |
November, 2018 | 1,36,446.00 | 87,876.00 |
December, 2018 | 36,212.00 | 0.00 |
Januaury, 2019 | 1,91,362.95 | 90,759.00 |
February, 2019 | 2,23,333.00 | 4,02,860.00 |
March, 2019 | 1,50,049.00 | 13,556.00 |
Total | 21,80,781.95 | 14,02,617.00 |
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 |