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:-Thuraiyur |
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Month | Receipts | Payments |
April, 2018 | 1,12,851.00 | 34,127.00 |
May, 2018 | 5,47,529.00 | 1,25,532.00 |
June, 2018 | 87,778.00 | 1,69,177.00 |
July, 2018 | 1,11,481.00 | 99,534.00 |
August, 2018 | 3,000.00 | 154.00 |
September, 2018 | 2,14,192.00 | 1,85,338.00 |
October, 2018 | 2,48,366.00 | 2,15,498.00 |
November, 2018 | 1,25,533.00 | 33,609.00 |
December, 2018 | 1,36,633.00 | 1,82,296.00 |
Januaury, 2019 | 1,54,595.00 | 1,02,914.00 |
February, 2019 | 2,32,510.00 | 1,39,390.00 |
March, 2019 | 1,13,753.00 | 85,570.00 |
Total | 20,88,221.00 | 13,73,139.00 |
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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 |