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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:-SENGALNATHAM |
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| Month | Receipts | Payments |
| April, 2018 | 1,41,605.00 | 1,83,697.00 |
| May, 2018 | 5,76,445.00 | 1,34,364.00 |
| June, 2018 | 1,10,235.00 | 54,603.00 |
| July, 2018 | 1,12,829.00 | 2,74,757.00 |
| August, 2018 | 3,000.00 | 19,903.00 |
| September, 2018 | 2,32,391.00 | 5,12,216.00 |
| October, 2018 | 2,74,027.00 | 3,52,133.00 |
| November, 2018 | 1,56,573.00 | 27,634.00 |
| December, 2018 | 1,35,979.00 | 3,39,911.00 |
| Januaury, 2019 | 1,01,643.00 | 1,39,570.00 |
| February, 2019 | 2,26,771.00 | 2,10,298.00 |
| March, 2019 | 1,80,658.00 | 41,185.00 |
| Total | 22,52,156.00 | 22,90,271.00 |
| 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 |