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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:-PONNAI |
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| Month | Receipts | Payments |
| April, 2018 | 4,49,306.00 | 1,32,045.00 |
| May, 2018 | 8,24,717.00 | 8,24,717.00 |
| June, 2018 | 4,22,409.00 | 1,20,690.00 |
| July, 2018 | 3,10,188.00 | 6,08,668.00 |
| August, 2018 | 11,970.00 | 1,09,270.00 |
| September, 2018 | 8,18,313.00 | 6,90,657.00 |
| October, 2018 | 16,01,071.00 | 25,56,181.00 |
| November, 2018 | 4,90,721.00 | 4,50,034.00 |
| December, 2018 | 2,82,672.00 | 1,55,620.00 |
| Januaury, 2019 | 2,81,800.00 | 6,38,650.00 |
| February, 2019 | 4,18,823.00 | 3,92,140.00 |
| March, 2019 | 8,05,071.00 | 4,24,881.00 |
| Total | 67,17,061.00 | 71,03,553.00 |
| 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 |