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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:-KOLATHERI |
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| Month | Receipts | Payments |
| April, 2018 | 1,13,658.00 | 76,331.00 |
| May, 2018 | 1,51,101.00 | 72,845.00 |
| June, 2018 | 2,23,418.00 | 2,81,538.00 |
| July, 2018 | 1,08,181.00 | 2,17,128.00 |
| August, 2018 | 3,000.00 | 38,696.00 |
| September, 2018 | 1,27,570.00 | 85,553.00 |
| October, 2018 | 2,94,742.00 | 64,436.00 |
| November, 2018 | 1,58,503.00 | 3,53,700.00 |
| December, 2018 | 1,65,423.00 | 51,965.00 |
| Januaury, 2019 | 89,396.00 | 2,33,803.00 |
| February, 2019 | 2,39,920.00 | 1,42,013.00 |
| March, 2019 | 1,72,278.00 | 2,62,935.00 |
| Total | 18,47,190.00 | 18,80,943.00 |
| 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 |