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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:-Vembi |
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| Month | Receipts | Payments |
| April, 2018 | 1,65,291.00 | 76,060.00 |
| May, 2018 | 2,36,687.00 | 34,400.00 |
| June, 2018 | 1,52,785.00 | 76,820.00 |
| July, 2018 | 1,35,684.00 | 1,20,894.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,31,431.00 | 2,10,489.00 |
| October, 2018 | 56,841.00 | 17,330.00 |
| November, 2018 | 1,70,271.00 | 94,372.00 |
| December, 2018 | 1,37,813.00 | 1,48,309.00 |
| Januaury, 2019 | 1,16,706.00 | 0.00 |
| February, 2019 | 70,134.00 | 0.00 |
| March, 2019 | 13,650.00 | 0.00 |
| Total | 13,87,293.00 | 7,78,674.00 |
| 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 |