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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:-VANNAMPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 5,31,601.00 | 3,63,006.00 |
| May, 2018 | 4,72,101.79 | 3,89,404.00 |
| June, 2018 | 2,01,163.00 | 1,50,675.00 |
| July, 2018 | 2,01,454.00 | 3,63,725.00 |
| August, 2018 | 945.00 | 0.00 |
| September, 2018 | 4,02,361.00 | 3,56,111.00 |
| October, 2018 | 5,18,141.50 | 5,56,418.00 |
| November, 2018 | 5,10,036.00 | 4,53,525.00 |
| December, 2018 | 1,73,018.00 | 2,64,410.00 |
| Januaury, 2019 | 1,69,404.00 | 3,74,426.00 |
| February, 2019 | 3,67,251.00 | 3,56,735.00 |
| March, 2019 | 5,72,986.00 | 2,91,038.00 |
| Total | 41,20,462.29 | 39,19,473.00 |
| 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 |