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:-GOVINDACHERIKUPPAM |
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Month | Receipts | Payments |
April, 2018 | 1,58,357.00 | 60,279.00 |
May, 2018 | 3,06,231.00 | 1,95,102.00 |
June, 2018 | 1,15,013.00 | 2,04,925.00 |
July, 2018 | 1,33,776.00 | 2,41,219.00 |
August, 2018 | 0.00 | 18,883.00 |
September, 2018 | 2,50,870.00 | 1,60,473.00 |
October, 2018 | 5,19,454.00 | 4,86,259.00 |
November, 2018 | 1,90,394.00 | 3,49,212.00 |
December, 2018 | 1,18,889.00 | 95,432.00 |
Januaury, 2019 | 84,632.00 | 67,442.00 |
February, 2019 | 12,046.00 | 89,151.00 |
March, 2019 | 1,50,776.00 | 37,069.00 |
Total | 20,40,438.00 | 20,05,446.00 |
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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 |