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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:-Damaraipakkam |
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| Month | Receipts | Payments |
| April, 2018 | 2,67,973.00 | 15,760.00 |
| May, 2018 | 1,81,026.00 | 56,257.00 |
| June, 2018 | 2,03,067.00 | 98,729.00 |
| July, 2018 | 1,41,788.00 | 78,960.00 |
| August, 2018 | 3,762.00 | 77,143.00 |
| September, 2018 | 5,63,248.00 | 5,79,428.00 |
| October, 2018 | 1,75,038.00 | 87,218.00 |
| November, 2018 | 1,79,796.00 | 75,179.00 |
| December, 2018 | 0.00 | 92,830.00 |
| Januaury, 2019 | 28,442.00 | 48,628.00 |
| February, 2019 | 1,97,898.00 | 3,38,621.00 |
| March, 2019 | 2,27,052.00 | 57,926.00 |
| Total | 21,69,090.00 | 16,06,679.00 |
| 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 |