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:-Thirumalpur |
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Month | Receipts | Payments |
April, 2018 | 2,21,743.00 | 1,39,491.00 |
May, 2018 | 4,18,061.00 | 69,589.00 |
June, 2018 | 5,24,321.00 | 3,89,251.00 |
July, 2018 | 2,04,034.00 | 4,88,181.00 |
August, 2018 | 53,561.00 | 4,16,021.00 |
September, 2018 | 3,27,925.00 | 1,27,267.00 |
October, 2018 | 3,57,003.00 | 3,14,699.00 |
November, 2018 | 2,78,411.00 | 5,20,511.00 |
December, 2018 | 2,04,876.00 | 1,43,723.00 |
Januaury, 2019 | 1,78,617.00 | 1,21,731.00 |
February, 2019 | 8,66,578.00 | 15,09,477.00 |
March, 2019 | 2,99,376.00 | 2,17,596.00 |
Total | 39,34,506.00 | 44,57,537.00 |
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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 |