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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:-Poigainallur |
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| Month | Receipts | Payments |
| April, 2018 | 52,495.00 | 1,04,901.00 |
| May, 2018 | 5,29,397.00 | 1,06,580.00 |
| June, 2018 | 98,172.00 | 38,214.00 |
| July, 2018 | 99,190.00 | 0.00 |
| August, 2018 | 29,525.00 | 1,68,640.00 |
| September, 2018 | 2,66,507.00 | 2,16,961.00 |
| October, 2018 | 4,01,945.00 | 62,761.00 |
| November, 2018 | 1,32,750.00 | 1,18,155.00 |
| December, 2018 | 98,583.00 | 2,03,882.00 |
| Januaury, 2019 | 1,03,216.00 | 77,046.00 |
| February, 2019 | 2,35,038.00 | 2,73,921.00 |
| March, 2019 | 1,38,554.00 | 115.80 |
| Total | 21,85,372.00 | 13,71,176.80 |
| 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 |