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:-Melnelli |
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Month | Receipts | Payments |
April, 2018 | 1,27,496.00 | 68,466.00 |
May, 2018 | 2,48,749.00 | 52,142.00 |
June, 2018 | 38,229.00 | 2,02,590.00 |
July, 2018 | 46,821.00 | 4,09,551.00 |
August, 2018 | 1,89,475.00 | 62,412.00 |
September, 2018 | 1,99,845.00 | 85,066.00 |
October, 2018 | 3,99,260.00 | 3,23,329.00 |
November, 2018 | 62,466.00 | 1,89,520.00 |
December, 2018 | 2,20,948.00 | 1,68,014.00 |
Januaury, 2019 | 98,302.00 | 1,41,191.00 |
February, 2019 | 2,75,902.00 | 3,37,011.00 |
March, 2019 | 1,36,688.00 | 1,31,826.00 |
Total | 20,44,181.00 | 21,71,118.00 |
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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 |