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:-Vilari
Month Receipts Payments
April, 2018 15,275.00 29,387.00
May, 2018 0.00 41,655.00
June, 2018 79,975.00 5,200.00
July, 2018 75,955.00 5,200.00
August, 2018 0.00 18,250.00
September, 2018 2,47,202.00 13,78,106.00
October, 2018 12,010.00 39,204.00
November, 2018 99,127.00 38,796.00
December, 2018 12,416.00 14,038.00
Januaury, 2019 12,416.00 15,600.00
February, 2019 0.00 0.00
March, 2019 4,49,641.00 3,79,955.00
Total 10,04,017.00 19,65,391.00
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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