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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:-Melnaickenpalayam |
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| Month | Receipts | Payments |
| April, 2018 | 1,15,170.00 | 1,07,265.00 |
| May, 2018 | 2,30,493.00 | 87,616.00 |
| June, 2018 | 1,11,156.00 | 1,06,510.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 25,475.00 | 1,61,743.00 |
| September, 2018 | 1,27,682.00 | 98,224.00 |
| October, 2018 | 3,44,817.00 | 88,565.00 |
| November, 2018 | 1,31,020.00 | 1,46,849.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 13,863.00 | 4,11,876.00 |
| Total | 10,99,676.00 | 12,08,648.00 |
| 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 |