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 |
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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 |
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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 |