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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:-Vilari |
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| 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 |
| 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 |