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:-Aroor |
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Month | Receipts | Payments |
April, 2018 | 1,58,814.00 | 1,07,120.00 |
May, 2018 | 2,90,423.00 | 1,18,902.00 |
June, 2018 | 1,11,852.00 | 24,818.00 |
July, 2018 | 1,21,336.00 | 1,55,744.00 |
August, 2018 | 30,825.00 | 1,15,445.00 |
September, 2018 | 2,57,632.00 | 1,93,788.00 |
October, 2018 | 4,10,510.00 | 2,30,557.00 |
November, 2018 | 1,73,461.00 | 1,79,982.00 |
December, 2018 | 1,30,065.00 | 35,472.00 |
Januaury, 2019 | 1,00,470.00 | 1,01,634.00 |
February, 2019 | 2,74,008.00 | 6,05,117.00 |
March, 2019 | 2,65,862.00 | 1,03,975.00 |
Total | 23,25,258.00 | 19,72,554.00 |
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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 |