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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:-Thengal |
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| 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 |
| 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 |