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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:-VENKATAPURAM |
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| Month | Receipts | Payments |
| April, 2018 | 1,19,256.00 | 1,29,346.30 |
| May, 2018 | 1,03,032.00 | 1,97,735.30 |
| June, 2018 | 3,00,989.00 | 1,76,702.56 |
| July, 2018 | 1,94,763.00 | 2,19,409.36 |
| August, 2018 | 5,186.00 | 0.00 |
| September, 2018 | 2,02,505.00 | 2,13,522.40 |
| October, 2018 | 9,88,815.00 | 3,55,461.60 |
| November, 2018 | 1,15,448.00 | 79,442.90 |
| December, 2018 | 1,08,469.00 | 2,18,724.00 |
| Januaury, 2019 | 90,239.00 | 3,21,219.00 |
| February, 2019 | 2,34,571.00 | 1,66,838.00 |
| March, 2019 | 19,27,586.00 | 2,79,204.00 |
| Total | 43,90,859.00 | 23,57,605.42 |
| 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 |