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:-Vellambi
Month Receipts Payments
April, 2018 96,944.00 1,11,441.26
May, 2018 2,14,812.00 1,02,240.82
June, 2018 92,073.00 48,422.00
July, 2018 91,040.00 55,652.80
August, 2018 15,175.00 1,18,842.00
September, 2018 1,83,346.00 1,62,146.60
October, 2018 3,06,426.00 1,04,151.00
November, 2018 1,39,355.00 1,61,028.60
December, 2018 89,473.00 1,43,120.00
Januaury, 2019 6,42,570.43 1,83,940.00
February, 2019 2,91,751.00 2,32,724.00
March, 2019 1,69,285.00 1,64,515.50
Total 23,32,250.43 15,88,224.58
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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