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:-MOTTUR |
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Month | Receipts | Payments |
April, 2018 | 98,349.00 | 17,440.00 |
May, 2018 | 1,86,244.00 | 1,90,486.00 |
June, 2018 | 58,791.00 | 88,400.00 |
July, 2018 | 65,496.00 | 70,697.00 |
August, 2018 | 0.00 | 29,448.00 |
September, 2018 | 1,09,811.00 | 0.00 |
October, 2018 | 59,953.00 | 23,590.00 |
November, 2018 | 71,496.00 | 1,37,612.00 |
December, 2018 | 64,151.00 | 14,954.00 |
Januaury, 2019 | 81,135.00 | 1,35,777.00 |
February, 2019 | 10,199.00 | 3,64,000.00 |
March, 2019 | 1,78,613.00 | 87,532.00 |
Total | 9,84,238.00 | 11,59,936.00 |
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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 |