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:-Manthangal |
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Month | Receipts | Payments |
April, 2018 | 85,248.00 | 59,661.00 |
May, 2018 | 1,87,680.00 | 76,116.00 |
June, 2018 | 90,344.00 | 22,856.50 |
July, 2018 | 84,477.00 | 34,787.70 |
August, 2018 | 5,000.00 | 92,149.80 |
September, 2018 | 1,72,476.00 | 1,40,024.90 |
October, 2018 | 2,41,570.00 | 93,000.90 |
November, 2018 | 1,09,383.00 | 1,62,556.00 |
December, 2018 | 89,563.00 | 44,940.80 |
Januaury, 2019 | 6,46,083.00 | 1,53,296.00 |
February, 2019 | 2,17,180.00 | 1,06,460.00 |
March, 2019 | 1,44,195.00 | 1,21,805.00 |
Total | 20,73,199.00 | 11,07,654.60 |
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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 |