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:-Pennagar |
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Month | Receipts | Payments |
April, 2018 | 9,09,691.00 | 3,10,764.00 |
May, 2018 | 20,274.00 | 1,53,859.00 |
June, 2018 | 2,78,660.00 | 59,614.00 |
July, 2018 | 1,42,928.00 | 1,08,852.00 |
August, 2018 | 18,000.00 | 32,784.00 |
September, 2018 | 3,34,248.00 | 2,76,980.00 |
October, 2018 | 8,22,233.00 | 1,81,574.00 |
November, 2018 | 5,000.00 | 2,24,929.00 |
December, 2018 | 4,77,940.00 | 1,04,825.00 |
Januaury, 2019 | 1,55,061.00 | 4,07,116.00 |
February, 2019 | 2,31,684.00 | 3,79,585.00 |
March, 2019 | 3,85,958.00 | 5,40,259.00 |
Total | 37,81,677.00 | 27,81,141.00 |
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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 |