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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:-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 |
| 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 |