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:-BALEKUPPAM |
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Month | Receipts | Payments |
April, 2018 | 1,32,063.00 | 1,02,269.00 |
May, 2018 | 5,56,058.00 | 1,55,700.00 |
June, 2018 | 1,06,241.00 | 11,630.00 |
July, 2018 | 1,08,286.00 | 2,12,916.00 |
August, 2018 | 15,720.00 | 11,630.00 |
September, 2018 | 2,08,402.00 | 83,104.00 |
October, 2018 | 2,67,883.00 | 2,31,243.00 |
November, 2018 | 1,45,815.00 | 3,49,124.00 |
December, 2018 | 1,14,367.00 | 83,300.00 |
Januaury, 2019 | 1,32,155.00 | 1,06,759.00 |
February, 2019 | 2,17,460.00 | 1,26,558.00 |
March, 2019 | 1,73,278.00 | 1,03,954.00 |
Total | 21,77,728.00 | 15,78,187.00 |
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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 |