Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-THIRUPATHUR |
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Month | Receipts | Payments |
April, 2018 | 2,48,57,162.87 | 2,12,23,658.75 |
May, 2018 | 2,15,26,776.00 | 1,00,13,159.50 |
June, 2018 | 1,00,77,386.00 | 76,66,545.02 |
July, 2018 | 2,82,66,676.00 | 1,64,39,375.25 |
August, 2018 | 72,73,864.50 | 92,94,308.00 |
September, 2018 | 1,33,24,004.00 | 81,16,260.47 |
October, 2018 | 79,50,087.00 | 63,69,762.08 |
November, 2018 | 75,03,544.00 | 71,67,114.00 |
December, 2018 | 74,21,878.00 | 81,40,163.00 |
Januaury, 2019 | 95,64,696.00 | 80,50,604.00 |
February, 2019 | 1,42,51,899.00 | 1,07,64,566.00 |
March, 2019 | 99,36,264.00 | 37,22,452.34 |
Total | 16,19,54,237.37 | 11,69,67,968.41 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |