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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:-Pinnathangal |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 27,624.00 | 0.00 |
| June, 2018 | 1,998.00 | 18,880.00 |
| July, 2018 | 17,518.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 48,399.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 32,482.00 |
| December, 2018 | 10,88,104.00 | 9,67,445.00 |
| Januaury, 2019 | 71,995.00 | 0.00 |
| February, 2019 | 2,02,927.00 | 13,772.00 |
| March, 2019 | 1,21,306.00 | 54,661.00 |
| Total | 15,79,871.00 | 10,87,240.00 |
| 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 |