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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:-VALLIMALAI |
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| Month | Receipts | Payments |
| April, 2018 | 1,63,079.00 | 1,54,248.00 |
| May, 2018 | 4,87,751.00 | 19,853.00 |
| June, 2018 | 87,771.00 | 1,70,922.00 |
| July, 2018 | 1,01,872.00 | 86,496.00 |
| August, 2018 | 3,200.00 | 1,30,724.00 |
| September, 2018 | 1,72,063.00 | 69,830.00 |
| October, 2018 | 2,90,628.00 | 3,52,013.00 |
| November, 2018 | 1,20,962.00 | 62,709.00 |
| December, 2018 | 91,698.00 | 1,71,081.00 |
| Januaury, 2019 | 81,424.00 | 95,835.00 |
| February, 2019 | 2,20,701.00 | 2,55,850.00 |
| March, 2019 | 1,48,575.00 | 0.00 |
| Total | 19,69,724.00 | 15,69,561.00 |
| 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 |