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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:-THIMIRI,Village Panchayat & Equivalent:-Mambakkam |
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| Month | Receipts | Payments |
| April, 2018 | 1,63,866.00 | 28,758.00 |
| May, 2018 | 2,97,159.00 | 1,98,153.00 |
| June, 2018 | 1,32,219.00 | 1,38,826.00 |
| July, 2018 | 1,23,721.00 | 85,310.00 |
| August, 2018 | 58,464.00 | 30,550.00 |
| September, 2018 | 2,07,027.00 | 1,90,306.00 |
| October, 2018 | 2,70,095.00 | 1,01,163.00 |
| November, 2018 | 1,88,303.00 | 1,35,688.00 |
| December, 2018 | 47,131.00 | 3,33,723.00 |
| Januaury, 2019 | 1,44,261.00 | 3,14,337.00 |
| February, 2019 | 78,887.00 | 2,73,241.00 |
| March, 2019 | 2,07,006.00 | 2,78,948.00 |
| Total | 19,18,139.00 | 21,09,003.00 |
| 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 |