Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-THIRUPATHUR,Village Panchayat & Equivalent:-KADIRIMANGALAM |
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Month | Receipts | Payments |
April, 2018 | 2,17,535.00 | 0.00 |
May, 2018 | 4,44,547.00 | 1,88,029.00 |
June, 2018 | 1,78,364.00 | 2,19,837.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 60,000.00 | 1,93,106.00 |
September, 2018 | 1,84,680.00 | 74,722.00 |
October, 2018 | 2,82,568.00 | 4,67,264.00 |
November, 2018 | 2,79,962.00 | 5,23,460.00 |
December, 2018 | 1,51,488.00 | 18.00 |
Januaury, 2019 | 2,78,145.00 | 4,79,858.00 |
February, 2019 | 2,25,891.00 | 7,04,522.00 |
March, 2019 | 3,03,933.00 | 2,07,388.00 |
Total | 26,07,113.00 | 30,58,204.00 |
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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 |