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:-THATHANAVALASAI |
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Month | Receipts | Payments |
April, 2018 | 1,91,528.00 | 18,000.00 |
May, 2018 | 4,95,494.00 | 1,44,533.00 |
June, 2018 | 67,280.00 | 35,014.00 |
July, 2018 | 1,26,012.00 | 1,84,687.00 |
August, 2018 | 10,085.00 | 10,173.00 |
September, 2018 | 1,72,322.00 | 1,79,792.00 |
October, 2018 | 2,54,611.00 | 47,841.00 |
November, 2018 | 1,21,055.00 | 1,22,030.00 |
December, 2018 | 47,833.00 | 2,96,544.00 |
Januaury, 2019 | 55,348.00 | 79,267.00 |
February, 2019 | 59,893.00 | 3,19,671.00 |
March, 2019 | 69,023.00 | 43,191.00 |
Total | 16,70,484.00 | 14,80,743.00 |
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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 |