Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-NATRAMPALLI,Village Panchayat & Equivalent:-THIMMAMPET |
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Month | Receipts | Payments |
April, 2018 | 1,67,656.00 | 1,28,243.00 |
May, 2018 | 2,39,505.00 | 89,131.00 |
June, 2018 | 1,03,619.00 | 3,87,990.00 |
July, 2018 | 1,11,978.00 | 53,019.00 |
August, 2018 | 19,839.00 | 38,305.00 |
September, 2018 | 3,32,914.00 | 3,94,665.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 40,763.00 | 51,086.00 |
December, 2018 | 1,64,584.00 | 88,299.00 |
Januaury, 2019 | 1,12,659.00 | 1,79,453.00 |
February, 2019 | 1,46,783.00 | 1,42,555.00 |
March, 2019 | 2,77,692.00 | 2,79,460.00 |
Total | 17,17,992.00 | 18,32,206.00 |
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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 |