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:-OZHUGUR |
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Month | Receipts | Payments |
April, 2018 | 1,84,876.00 | 90,127.00 |
May, 2018 | 3,28,313.00 | 2,54,290.00 |
June, 2018 | 1,53,259.00 | 2,26,278.00 |
July, 2018 | 1,51,354.00 | 2,03,529.00 |
August, 2018 | 945.00 | 74,345.00 |
September, 2018 | 2,56,818.00 | 85,094.00 |
October, 2018 | 6,33,389.50 | 9,74,779.00 |
November, 2018 | 2,28,180.00 | 2,40,080.00 |
December, 2018 | 1,26,966.00 | 65,349.00 |
Januaury, 2019 | 23,200.00 | 25,294.00 |
February, 2019 | 40,675.00 | 44,694.00 |
March, 2019 | 2,31,549.00 | 1,21,186.80 |
Total | 23,59,524.50 | 24,05,045.80 |
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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 |