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:-THATHAVALLIK.PURAM |
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Month | Receipts | Payments |
April, 2018 | 91,717.00 | 0.00 |
May, 2018 | 3,05,955.00 | 2,50,197.00 |
June, 2018 | 1,19,775.00 | 103.00 |
July, 2018 | 1,37,362.00 | 4,62,993.00 |
August, 2018 | 7,800.00 | 172.00 |
September, 2018 | 2,25,510.00 | 24.00 |
October, 2018 | 2,88,208.00 | 1,24,510.00 |
November, 2018 | 1,67,020.00 | 3,88,331.00 |
December, 2018 | 56,655.00 | 18.00 |
Januaury, 2019 | 63,861.00 | 96,073.00 |
February, 2019 | 53,794.00 | 3,18,855.00 |
March, 2019 | 1,18,932.00 | 1,23,294.00 |
Total | 16,36,589.00 | 17,64,570.00 |
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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 |