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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:-JOLARPET,Village Panchayat & Equivalent:-CHINNAMOTUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,49,728.00 | 38,944.00 |
| May, 2018 | 7,55,341.00 | 93,127.00 |
| June, 2018 | 66,246.00 | 3,34,263.00 |
| July, 2018 | 1,15,059.00 | 67,169.00 |
| August, 2018 | 62,216.00 | 2,83,305.00 |
| September, 2018 | 2,16,716.00 | 13,000.00 |
| October, 2018 | 4,25,329.00 | 2,21,717.00 |
| November, 2018 | 1,71,119.00 | 2,35,734.00 |
| December, 2018 | 1,36,377.00 | 4,73,831.00 |
| Januaury, 2019 | 1,44,458.00 | 2,93,997.50 |
| February, 2019 | 2,29,075.00 | 1,98,833.00 |
| March, 2019 | 2,69,933.50 | 2,51,200.00 |
| Total | 27,41,597.50 | 25,05,120.50 |
| 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 |