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:-KALLALANKUPPAM |
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Month | Receipts | Payments |
April, 2018 | 28,114.00 | 51,238.00 |
May, 2018 | 4,81,271.00 | 1,97,058.00 |
June, 2018 | 85,878.00 | 13,000.00 |
July, 2018 | 0.00 | 70,436.00 |
August, 2018 | 80,735.00 | 1,20,346.00 |
September, 2018 | 1,48,752.00 | 1,04,847.00 |
October, 2018 | 2,27,926.00 | 2,08,508.00 |
November, 2018 | 86,617.00 | 18,474.00 |
December, 2018 | 73,584.00 | 1,85,668.00 |
Januaury, 2019 | 48,345.00 | 1,82,438.00 |
February, 2019 | 2,04,770.00 | 6,20,182.00 |
March, 2019 | 98,564.00 | 0.00 |
Total | 15,64,556.00 | 17,72,195.00 |
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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 |