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:-MAHIMANDALAM |
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Month | Receipts | Payments |
April, 2018 | 6,31,522.00 | 5,27,673.00 |
May, 2018 | 1,13,911.00 | 2,53,385.00 |
June, 2018 | 3,92,818.00 | 1,29,875.00 |
July, 2018 | 1,74,208.00 | 3,60,355.00 |
August, 2018 | 18,700.00 | 95,036.00 |
September, 2018 | 3,10,419.00 | 1,31,340.00 |
October, 2018 | 5,60,064.00 | 7,84,501.00 |
November, 2018 | 2,09,200.00 | 79,662.00 |
December, 2018 | 1,31,723.00 | 1,89,551.00 |
Januaury, 2019 | 1,40,353.00 | 1,43,600.00 |
February, 2019 | 4,30,530.00 | 2,86,310.00 |
March, 2019 | 2,02,830.00 | 0.00 |
Total | 33,16,278.00 | 29,81,288.00 |
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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 |