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:-Cheyyathuvannam |
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Month | Receipts | Payments |
April, 2018 | 4,30,739.00 | 1,82,544.00 |
May, 2018 | 1,65,414.00 | 30,510.00 |
June, 2018 | 76,441.00 | 7,290.00 |
July, 2018 | 72,801.00 | 52,381.00 |
August, 2018 | 6,344.00 | 14,758.00 |
September, 2018 | 1,44,182.00 | 45,745.00 |
October, 2018 | 2,24,262.00 | 62,357.00 |
November, 2018 | 62,326.00 | 49,615.00 |
December, 2018 | 36,407.00 | 62,572.00 |
Januaury, 2019 | 1,02,892.00 | 39,418.96 |
February, 2019 | 2,48,931.00 | 1,29,843.00 |
March, 2019 | 1,60,087.00 | 3,20,537.00 |
Total | 17,30,826.00 | 9,97,570.96 |
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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 |