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:-SOMASUNDARAM |
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Month | Receipts | Payments |
April, 2018 | 2,47,318.00 | 1,07,778.00 |
May, 2018 | 2,79,352.00 | 3,51,138.00 |
June, 2018 | 2,77,896.00 | 2,98,117.00 |
July, 2018 | 3,15,614.00 | 2,96,202.00 |
August, 2018 | 60,000.00 | 86,289.00 |
September, 2018 | 3,47,376.00 | 6,81,126.00 |
October, 2018 | 7,46,642.00 | 8,77,659.00 |
November, 2018 | 2,74,718.00 | 2,79,523.00 |
December, 2018 | 1,82,541.00 | 2,46,661.00 |
Januaury, 2019 | 1,76,675.00 | 3,11,275.00 |
February, 2019 | 2,33,739.00 | 4,03,190.00 |
March, 2019 | 2,83,473.00 | 1,10,703.00 |
Total | 34,25,344.00 | 40,49,661.00 |
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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 |