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:-POORIGAMANIMITTA |
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Month | Receipts | Payments |
April, 2018 | 8,77,701.00 | 93,041.00 |
May, 2018 | 5,43,771.00 | 1,55,965.00 |
June, 2018 | 93,608.00 | 66,216.00 |
July, 2018 | 1,49,097.00 | 2,06,395.00 |
August, 2018 | 10,800.00 | 0.00 |
September, 2018 | 1,95,462.00 | 1,64,778.00 |
October, 2018 | 3,71,013.00 | 97,897.00 |
November, 2018 | 1,42,401.00 | 1,21,032.00 |
December, 2018 | 42,806.00 | 3,20,608.00 |
Januaury, 2019 | 81,754.00 | 2,04,113.00 |
February, 2019 | 54,279.00 | 3,28,861.00 |
March, 2019 | 1,57,310.00 | 12,01,408.00 |
Total | 27,20,002.00 | 29,60,314.00 |
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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 |