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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:-WALAJAH,Village Panchayat & Equivalent:-Ekambaranallore |
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| Month | Receipts | Payments |
| April, 2018 | 1,01,034.00 | 0.00 |
| May, 2018 | 3,91,169.00 | 1,75,070.00 |
| June, 2018 | 1,02,311.00 | 56,964.00 |
| July, 2018 | 31,790.00 | 10,800.00 |
| August, 2018 | 2,300.00 | 10,800.00 |
| September, 2018 | 1,46,460.00 | 1,97,507.00 |
| October, 2018 | 32,914.00 | 1,42,031.00 |
| November, 2018 | 57,719.00 | 42,070.00 |
| December, 2018 | 22,176.00 | 4,500.00 |
| Januaury, 2019 | 81,209.00 | 4,08,944.08 |
| February, 2019 | 2,50,802.00 | 2,89,488.00 |
| March, 2019 | 1,07,007.00 | 0.00 |
| Total | 13,26,891.00 | 13,38,174.08 |
| 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 |