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:-POONGULAM |
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Month | Receipts | Payments |
April, 2018 | 3,44,867.00 | 0.00 |
May, 2018 | 5,57,555.00 | 4,14,280.00 |
June, 2018 | 1,12,270.00 | 25,694.00 |
July, 2018 | 1,39,142.00 | 1,95,799.00 |
August, 2018 | 1,28,491.00 | 7,85,430.00 |
September, 2018 | 5,10,734.00 | 1,00,263.00 |
October, 2018 | 2,51,200.00 | 1,76,220.00 |
November, 2018 | 4,15,908.00 | 3,34,450.00 |
December, 2018 | 1,67,978.00 | 6,35,511.00 |
Januaury, 2019 | 1,20,342.00 | 99,025.00 |
February, 2019 | 47,922.00 | 9,64,242.00 |
March, 2019 | 1,29,734.00 | 32,285.00 |
Total | 29,26,143.00 | 37,63,199.00 |
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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 |