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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:-Thirumathalambakkam |
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| Month | Receipts | Payments |
| April, 2018 | 53,204.00 | 16,119.00 |
| May, 2018 | 3,58,274.00 | 0.00 |
| June, 2018 | 72,614.00 | 0.00 |
| July, 2018 | 71,648.00 | 60,191.00 |
| August, 2018 | 63,000.00 | 2,32,232.00 |
| September, 2018 | 12,614.00 | 49,067.00 |
| October, 2018 | 2,25,015.00 | 1,23,945.00 |
| November, 2018 | 89,092.00 | 11,859.00 |
| December, 2018 | 73,614.00 | 58,099.00 |
| Januaury, 2019 | 86,937.00 | 1,76,311.00 |
| February, 2019 | 57,062.00 | 0.00 |
| March, 2019 | 76,882.00 | 55,354.00 |
| Total | 12,39,956.00 | 7,83,177.00 |
| 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 |