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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:-THIMIRI,Village Panchayat & Equivalent:-Allalacheri |
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| Month | Receipts | Payments |
| April, 2018 | 1,40,590.00 | 1,33,060.00 |
| May, 2018 | 2,94,465.00 | 2,47,517.00 |
| June, 2018 | 1,30,650.00 | 50,372.50 |
| July, 2018 | 1,21,756.00 | 73,958.00 |
| August, 2018 | 12,800.00 | 1,68,458.00 |
| September, 2018 | 2,52,489.00 | 94,953.00 |
| October, 2018 | 2,81,783.00 | 1,93,348.00 |
| November, 2018 | 1,71,291.00 | 1,03,262.00 |
| December, 2018 | 1,35,040.00 | 2,23,783.00 |
| Januaury, 2019 | 57,320.00 | 41,151.00 |
| February, 2019 | 1,38,591.00 | 3,91,059.00 |
| March, 2019 | 4,54,076.00 | 2,13,404.00 |
| Total | 21,90,851.00 | 19,34,325.50 |
| 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 |