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:-THUMBERI |
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Month | Receipts | Payments |
April, 2018 | 2,60,157.00 | 76,100.00 |
May, 2018 | 4,73,706.00 | 2,69,158.00 |
June, 2018 | 1,80,695.00 | 2,69,989.00 |
July, 2018 | 2,30,914.00 | 4,21,531.00 |
August, 2018 | 27,470.00 | 1,38,509.00 |
September, 2018 | 0.00 | 2,16,075.00 |
October, 2018 | 2,37,204.00 | 1,07,981.00 |
November, 2018 | 1,01,441.00 | 1,54,424.00 |
December, 2018 | 2,85,695.00 | 2,13,191.00 |
Januaury, 2019 | 58,434.00 | 58,900.00 |
February, 2019 | 1,37,628.00 | 1,82,622.00 |
March, 2019 | 2,81,516.00 | 2,98,451.00 |
Total | 22,74,860.00 | 24,06,931.00 |
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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 |