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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:-GOLLAPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 1,14,323.00 | 56,575.00 |
| May, 2018 | 2,36,302.00 | 1,42,121.00 |
| June, 2018 | 1,09,637.00 | 1,77,215.00 |
| July, 2018 | 1,04,611.00 | 89,090.00 |
| August, 2018 | 10,043.00 | 71,180.00 |
| September, 2018 | 1,97,075.00 | 1,33,686.00 |
| October, 2018 | 1,10,768.00 | 1,55,668.00 |
| November, 2018 | 1,04,611.00 | 86,593.00 |
| December, 2018 | 94,568.00 | 44,894.00 |
| Januaury, 2019 | 1,35,418.00 | 1,20,333.00 |
| February, 2019 | 2,23,228.00 | 43,590.00 |
| March, 2019 | 2,42,033.00 | 2,95,673.00 |
| Total | 16,82,617.00 | 14,16,618.00 |
| 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 |