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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:-Mottur |
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| Month | Receipts | Payments |
| April, 2018 | 86,031.00 | 0.00 |
| May, 2018 | 1,89,989.00 | 2,42,244.00 |
| June, 2018 | 89,821.00 | 0.00 |
| July, 2018 | 81,774.00 | 15,827.00 |
| August, 2018 | 3,800.00 | 11,400.00 |
| September, 2018 | 34,567.00 | 65,775.00 |
| October, 2018 | 4,90,910.00 | 69,156.00 |
| November, 2018 | 55,480.00 | 56,200.00 |
| December, 2018 | 18,013.00 | 12,446.00 |
| Januaury, 2019 | 61,193.00 | 1,10,278.00 |
| February, 2019 | 3,22,182.00 | 3,73,012.00 |
| March, 2019 | 2,20,703.00 | 3,70,881.00 |
| Total | 16,54,463.00 | 13,27,219.00 |
| 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 |