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:-Nambarai |
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Month | Receipts | Payments |
April, 2018 | 73,982.00 | 1,05,374.00 |
May, 2018 | 1,59,122.00 | 56,078.00 |
June, 2018 | 67,776.00 | 91,890.00 |
July, 2018 | 1,32,333.00 | 2,28,754.00 |
August, 2018 | 5,000.00 | 57,964.00 |
September, 2018 | 68,653.00 | 68,403.00 |
October, 2018 | 65,998.00 | 54,497.00 |
November, 2018 | 46,306.00 | 34,624.00 |
December, 2018 | 1,23,435.00 | 90,838.00 |
Januaury, 2019 | 36,826.00 | 42,952.00 |
February, 2019 | 1,92,811.00 | 1,77,359.00 |
March, 2019 | 4,17,736.00 | 4,82,438.00 |
Total | 13,89,978.00 | 14,91,171.00 |
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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 |