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:-Sengadu |
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Month | Receipts | Payments |
April, 2018 | 1,05,602.00 | 83,868.00 |
May, 2018 | 4,19,466.00 | 91,871.00 |
June, 2018 | 93,380.00 | 52,375.00 |
July, 2018 | 83,084.00 | 37,703.00 |
August, 2018 | 1,529.00 | 2,29,546.00 |
September, 2018 | 1,93,769.00 | 92,032.00 |
October, 2018 | 37,536.00 | 53,222.00 |
November, 2018 | 86,396.00 | 1,76,813.00 |
December, 2018 | 29,094.00 | 11,200.00 |
Januaury, 2019 | 7,45,960.00 | 1,01,088.00 |
February, 2019 | 4,81,452.00 | 2,15,004.00 |
March, 2019 | 1,55,472.00 | 7,08,227.00 |
Total | 24,32,740.00 | 18,52,949.00 |
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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 |