Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-THIMIRI |
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Month | Receipts | Payments |
April, 2018 | 32,77,267.00 | 8,65,573.00 |
May, 2018 | 30,00,496.00 | 48,61,712.00 |
June, 2018 | 58,19,282.00 | 13,51,810.00 |
July, 2018 | 18,93,420.00 | 6,56,158.00 |
August, 2018 | 10,51,625.00 | 9,79,088.00 |
September, 2018 | 7,37,317.00 | 5,82,040.00 |
October, 2018 | 20,000.00 | 11,42,072.00 |
November, 2018 | 5,410.00 | 12,358.00 |
December, 2018 | 80,529.00 | 19,175.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 10,10,084.00 | 11,49,830.00 |
March, 2019 | 1,40,715.00 | 1,52,397.00 |
Total | 1,70,36,145.00 | 1,17,72,213.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |