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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-VELLORE,Village Panchayat & Equivalent:-Kilmonavoor |
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| Month | Receipts | Payments |
| April, 2018 | 3,16,874.00 | 86,335.00 |
| May, 2018 | 3,67,817.00 | 1,42,350.00 |
| June, 2018 | 95,305.00 | 1,34,103.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 13,475.00 | 99,813.00 |
| September, 2018 | 81,578.00 | 1,52,696.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 59,789.00 | 55,150.00 |
| Januaury, 2019 | 81,299.00 | 57,413.00 |
| February, 2019 | 64,331.00 | 78,950.00 |
| March, 2019 | 2,13,915.00 | 54,190.00 |
| Total | 12,94,383.00 | 8,61,000.00 |
| Back | ||
| 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 |