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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:-Palleri |
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| Month | Receipts | Payments |
| April, 2018 | 96,005.00 | 58,442.00 |
| May, 2018 | 4,54,761.00 | 28,765.00 |
| June, 2018 | 69,272.00 | 61,102.00 |
| July, 2018 | 70,252.00 | 9,682.00 |
| August, 2018 | 1,650.00 | 59,860.00 |
| September, 2018 | 1,32,371.00 | 1,16,945.00 |
| October, 2018 | 2,08,402.00 | 73,540.00 |
| November, 2018 | 73,480.00 | 32,578.00 |
| December, 2018 | 17,250.00 | 10,285.00 |
| Januaury, 2019 | 1,53,038.00 | 5,07,503.00 |
| February, 2019 | 2,15,687.00 | 6,06,291.00 |
| March, 2019 | 1,15,066.00 | 0.00 |
| Total | 16,07,234.00 | 15,64,993.00 |
| 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 |