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:-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 |
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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 |