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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-NEMILI,Village Panchayat & Equivalent:-Kalathur |
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| Month | Receipts | Payments |
| April, 2018 | 2,51,043.00 | 63,918.00 |
| May, 2018 | 3,90,759.00 | 61,919.00 |
| June, 2018 | 1,37,106.00 | 3,99,574.00 |
| July, 2018 | 2,57,427.00 | 64,564.00 |
| August, 2018 | 3,540.00 | 39,722.00 |
| September, 2018 | 2,77,672.00 | 71,866.00 |
| October, 2018 | 5,17,414.00 | 70,086.00 |
| November, 2018 | 2,11,481.00 | 0.00 |
| December, 2018 | 1,58,488.00 | 2,34,644.00 |
| Januaury, 2019 | 1,43,854.00 | 1,06,195.00 |
| February, 2019 | 90,115.00 | 1,80,256.00 |
| March, 2019 | 2,11,550.00 | 93,659.00 |
| Total | 26,50,449.00 | 13,86,403.00 |
| 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 |