Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-THIMIRI,Village Panchayat & Equivalent:-Anaimallur |
||
Month | Receipts | Payments |
April, 2018 | 1,76,284.00 | 9,300.00 |
May, 2018 | 3,09,442.00 | 1,59,534.00 |
June, 2018 | 1,12,125.00 | 31,155.00 |
July, 2018 | 1,23,741.00 | 79,066.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,39,759.00 | 1,80,928.00 |
October, 2018 | 4,49,871.00 | 1,34,047.00 |
November, 2018 | 2,64,088.00 | 2,86,299.00 |
December, 2018 | 92,710.00 | 50,103.00 |
Januaury, 2019 | 1,39,339.00 | 1,42,614.00 |
February, 2019 | 2,47,632.00 | 4,76,145.00 |
March, 2019 | 2,15,232.00 | 5,28,826.00 |
Total | 23,70,223.00 | 20,78,017.00 |
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 |