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,Village Panchayat & Equivalent:-Durgam |
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Month | Receipts | Payments |
April, 2018 | 51,946.00 | 8,90,904.00 |
May, 2018 | 0.00 | 40,440.00 |
June, 2018 | 98,139.00 | 1,77,876.00 |
July, 2018 | 1,14,106.00 | 61,603.00 |
August, 2018 | 1,35,124.00 | 55,567.00 |
September, 2018 | 1,88,259.00 | 76,186.00 |
October, 2018 | 3,89,242.00 | 1,86,659.00 |
November, 2018 | 1,13,981.00 | 1,94,579.00 |
December, 2018 | 2,09,193.00 | 32,792.00 |
Januaury, 2019 | 1,15,607.00 | 92,408.00 |
February, 2019 | 9,998.00 | 3,22,759.00 |
March, 2019 | 84,250.00 | 83,848.00 |
Total | 15,09,845.00 | 22,15,621.00 |
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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 |