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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:-Kalmelkuppam |
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| Month | Receipts | Payments |
| April, 2018 | 2,26,222.00 | 0.00 |
| May, 2018 | 3,94,790.00 | 2,46,612.00 |
| June, 2018 | 1,38,971.00 | 80,138.00 |
| July, 2018 | 1,62,255.00 | 3,57,911.00 |
| August, 2018 | 3,765.00 | 54,907.00 |
| September, 2018 | 1,66,715.00 | 2,33,495.00 |
| October, 2018 | 5,02,205.00 | 10,69,595.00 |
| November, 2018 | 1,67,730.00 | 1,74,587.00 |
| December, 2018 | 1,18,496.00 | 0.00 |
| Januaury, 2019 | 1,73,079.00 | 7,84,627.00 |
| February, 2019 | 5,87,716.00 | 6,93,270.00 |
| March, 2019 | 2,83,552.00 | 0.00 |
| Total | 29,25,496.00 | 36,95,142.00 |
| 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 |