|
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:-ERRUKKAMPATTU |
||
| Month | Receipts | Payments |
| April, 2018 | 2,03,920.00 | 67,035.00 |
| May, 2018 | 5,15,451.00 | 1,69,302.00 |
| June, 2018 | 91,000.00 | 44,272.00 |
| July, 2018 | 76,579.00 | 54,815.00 |
| August, 2018 | 3,000.00 | 0.00 |
| September, 2018 | 1,81,407.00 | 2,62,996.00 |
| October, 2018 | 3,03,919.00 | 2,45,523.00 |
| November, 2018 | 2,41,012.00 | 1,83,020.00 |
| December, 2018 | 98,501.00 | 2,27,343.00 |
| Januaury, 2019 | 84,544.00 | 90,821.00 |
| February, 2019 | 2,11,287.00 | 2,03,815.00 |
| March, 2019 | 1,53,618.00 | 0.00 |
| Total | 21,64,238.00 | 15,48,942.00 |
| 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 |