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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:-Sumaithangi |
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| Month | Receipts | Payments |
| April, 2018 | 1,29,880.00 | 61,626.00 |
| May, 2018 | 2,89,810.00 | 96,180.00 |
| June, 2018 | 1,94,518.00 | 3,72,254.00 |
| July, 2018 | 1,60,840.00 | 1,55,721.00 |
| August, 2018 | 15,400.00 | 17,180.00 |
| September, 2018 | 3,67,572.00 | 3,86,010.00 |
| October, 2018 | 4,24,459.00 | 8,20,637.00 |
| November, 2018 | 1,80,566.00 | 1,77,673.00 |
| December, 2018 | 89,658.00 | 27,600.00 |
| Januaury, 2019 | 2,31,085.00 | 3,85,905.00 |
| February, 2019 | 2,63,394.00 | 4,57,950.00 |
| March, 2019 | 1,67,888.00 | 0.00 |
| Total | 25,15,070.00 | 29,58,736.00 |
| 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 |