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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:-THIRUPATHUR,Village Panchayat & Equivalent:-KODUMAMPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 1,12,131.00 | 48,478.00 |
| May, 2018 | 2,31,266.00 | 70,340.08 |
| June, 2018 | 4,07,021.00 | 2,47,566.00 |
| July, 2018 | 1,28,494.00 | 1,46,244.00 |
| August, 2018 | 10,400.00 | 0.00 |
| September, 2018 | 1,88,373.00 | 3,44,843.76 |
| October, 2018 | 2,84,495.00 | 2,13,436.00 |
| November, 2018 | 1,21,698.00 | 2,75,229.00 |
| December, 2018 | 58,401.00 | 2,12,135.00 |
| Januaury, 2019 | 1,43,949.00 | 2,21,745.00 |
| February, 2019 | 56,102.08 | 4,46,495.00 |
| March, 2019 | 1,00,014.00 | 3,96,031.00 |
| Total | 18,42,344.08 | 26,22,542.84 |
| 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 |