Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-SHOLINGHUR,Village Panchayat & Equivalent:-AMMAVARIPALLI |
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Month | Receipts | Payments |
April, 2018 | 1,34,345.00 | 79,630.00 |
May, 2018 | 5,65,391.00 | 1,31,486.00 |
June, 2018 | 98,407.00 | 56,660.00 |
July, 2018 | 1,13,919.00 | 1,60,013.00 |
August, 2018 | 0.00 | 42,660.00 |
September, 2018 | 2,00,414.00 | 1,68,942.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 97,307.00 | 2,00,407.00 |
Januaury, 2019 | 1,24,406.00 | 1,75,310.00 |
February, 2019 | 3,87,759.00 | 76,369.00 |
March, 2019 | 2,18,528.00 | 1,84,736.00 |
Total | 19,40,476.00 | 12,76,213.00 |
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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 |