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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:-Palayanur |
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| Month | Receipts | Payments |
| April, 2018 | 15,485.00 | 0.00 |
| May, 2018 | 3,81,807.00 | 29,180.00 |
| June, 2018 | 3,99,934.00 | 1,00,610.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 42,816.00 | 0.00 |
| October, 2018 | 18,705.00 | 41,027.00 |
| November, 2018 | 28,774.00 | 68,550.00 |
| December, 2018 | 4,67,682.00 | 1,17,635.00 |
| Januaury, 2019 | 1,01,706.00 | 81,228.00 |
| February, 2019 | 4,83,496.00 | 1,44,941.00 |
| March, 2019 | 5,42,494.00 | 2,06,227.00 |
| Total | 24,82,899.00 | 7,89,398.00 |
| 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 |