Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
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 |
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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 |