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:-Pali |
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Month | Receipts | Payments |
April, 2018 | 89,118.00 | 1,35,220.00 |
May, 2018 | 2,49,614.00 | 73,876.00 |
June, 2018 | 1,78,361.00 | 1,21,564.00 |
July, 2018 | 47,266.00 | 68,808.00 |
August, 2018 | 3,32,416.75 | 4,65,678.25 |
September, 2018 | 2,24,484.00 | 1,45,157.00 |
October, 2018 | 2,52,640.00 | 78,032.00 |
November, 2018 | 1,42,410.00 | 95,862.00 |
December, 2018 | 1,20,441.00 | 1,42,881.00 |
Januaury, 2019 | 25,909.00 | 60,930.00 |
February, 2019 | 2,83,881.00 | 1,89,928.00 |
March, 2019 | 1,76,335.00 | 3,26,163.00 |
Total | 21,22,875.75 | 19,04,099.25 |
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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 |