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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:-KATTRAMPAKKAM |
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| Month | Receipts | Payments |
| April, 2018 | 1,32,197.00 | 68,930.00 |
| May, 2018 | 2,57,240.00 | 2,11,578.00 |
| June, 2018 | 2,54,363.00 | 83,035.00 |
| July, 2018 | 1,06,150.00 | 2,52,663.00 |
| August, 2018 | 6,510.00 | 89,423.00 |
| September, 2018 | 2,14,692.00 | 0.00 |
| October, 2018 | 2,56,069.00 | 2,56,210.00 |
| November, 2018 | 1,42,643.00 | 2,77,978.00 |
| December, 2018 | 1,73,039.00 | 3,55,118.00 |
| Januaury, 2019 | 96,267.00 | 1,07,253.00 |
| February, 2019 | 2,20,072.00 | 2,23,876.00 |
| March, 2019 | 1,86,154.00 | 2,23,753.00 |
| Total | 20,45,396.00 | 21,49,817.00 |
| 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 |