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:-Thengal
Month Receipts Payments
April, 2018 81,804.00 50,085.00
May, 2018 4,65,027.00 2,05,027.00
June, 2018 86,501.00 46,715.00
July, 2018 60,992.00 0.00
August, 2018 40,390.00 61,102.00
September, 2018 56,286.00 90,106.00
October, 2018 26,660.00 1,19,398.00
November, 2018 56,058.00 40,138.00
December, 2018 66,210.00 7,400.00
Januaury, 2019 61,499.00 2,26,335.00
February, 2019 2,80,041.16 4,27,879.20
March, 2019 1,19,363.00 17,537.70
Total 14,00,831.16 12,91,722.90
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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