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:-Chittanthangal |
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Month | Receipts | Payments |
April, 2018 | 4,19,897.00 | 1,18,485.00 |
May, 2018 | 1,67,445.00 | 28,262.00 |
June, 2018 | 1,16,566.00 | 90,572.00 |
July, 2018 | 83,045.00 | 15,098.00 |
August, 2018 | 2,000.00 | 0.00 |
September, 2018 | 2,12,358.00 | 89,175.00 |
October, 2018 | 20,589.00 | 61,960.00 |
November, 2018 | 1,03,100.00 | 80,702.00 |
December, 2018 | 6,57,706.00 | 1,05,570.00 |
Januaury, 2019 | 77,562.00 | 72,648.00 |
February, 2019 | 2,06,123.00 | 2,44,557.00 |
March, 2019 | 1,25,389.00 | 3,69,760.00 |
Total | 21,91,780.00 | 12,76,789.00 |
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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 |