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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:-Senganavaram |
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| Month | Receipts | Payments |
| April, 2018 | 1,68,974.00 | 100.00 |
| May, 2018 | 2,65,328.00 | 86,533.00 |
| June, 2018 | 59,927.00 | 68,962.00 |
| July, 2018 | 47,713.00 | 20,738.00 |
| August, 2018 | 5,000.00 | 18,107.00 |
| September, 2018 | 10,200.00 | 1,18,052.00 |
| October, 2018 | 2,57,715.00 | 1,08,477.00 |
| November, 2018 | 89,484.00 | 1,31,414.00 |
| December, 2018 | 6,37,956.00 | 1,51,816.82 |
| Januaury, 2019 | 1,05,895.00 | 58,104.90 |
| February, 2019 | 2,27,738.00 | 3,32,828.00 |
| March, 2019 | 2,21,850.00 | 1,35,351.00 |
| Total | 20,97,780.00 | 12,30,483.72 |
| 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 |