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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:-Velithangipuram |
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| Month | Receipts | Payments |
| April, 2018 | 1,00,489.00 | 56,759.00 |
| May, 2018 | 5,68,500.00 | 1,36,817.00 |
| June, 2018 | 1,06,904.00 | 17,439.00 |
| July, 2018 | 1,31,929.00 | 1,62,141.00 |
| August, 2018 | 59,929.00 | 17,439.00 |
| September, 2018 | 1,97,921.00 | 0.00 |
| October, 2018 | 2,75,788.00 | 3,35,209.00 |
| November, 2018 | 2,90,686.00 | 1,97,927.00 |
| December, 2018 | 1,26,419.00 | 2,38,257.00 |
| Januaury, 2019 | 1,13,704.00 | 4,47,414.00 |
| February, 2019 | 2,70,892.00 | 2,56,333.00 |
| March, 2019 | 2,16,936.00 | 14,578.00 |
| Total | 24,60,097.00 | 18,80,313.00 |
| 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 |