Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-WALAJAH,Village Panchayat & Equivalent:-Mukundarayapuram |
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Month | Receipts | Payments |
April, 2018 | 6,45,854.00 | 0.00 |
May, 2018 | 1,90,850.00 | 6,84,124.00 |
June, 2018 | 10,45,514.00 | 3,36,936.00 |
July, 2018 | 1,41,980.00 | 0.00 |
August, 2018 | 0.00 | 1,64,686.00 |
September, 2018 | 2,08,715.00 | 1,01,248.00 |
October, 2018 | 5,22,619.00 | 2,28,757.00 |
November, 2018 | 22,41,981.00 | 15,600.00 |
December, 2018 | 8,46,058.00 | 0.00 |
Januaury, 2019 | 2,13,639.00 | 4,72,211.00 |
February, 2019 | 52,258.00 | 3,67,956.00 |
March, 2019 | 5,46,733.40 | 265.50 |
Total | 66,56,201.40 | 23,71,783.50 |
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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 |