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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:-Marudambakkam |
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| Month | Receipts | Payments |
| April, 2018 | 82,184.00 | 0.00 |
| May, 2018 | 92,091.00 | 54,533.00 |
| June, 2018 | 32,067.00 | 52,259.00 |
| July, 2018 | 86,789.00 | 34,164.00 |
| August, 2018 | 6,477.00 | 10,105.00 |
| September, 2018 | 44,352.00 | 17,700.00 |
| October, 2018 | 52,505.00 | 1,28,012.00 |
| November, 2018 | 33,569.00 | 81,048.00 |
| December, 2018 | 22,176.00 | 11,900.00 |
| Januaury, 2019 | 68,273.16 | 5,78,792.02 |
| February, 2019 | 3,14,323.00 | 2,69,827.40 |
| March, 2019 | 93,145.00 | 32,500.00 |
| Total | 9,27,951.16 | 12,70,840.42 |
| 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 |