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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:-V.c. mottur |
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| Month | Receipts | Payments |
| April, 2018 | 1,20,743.00 | 2,07,376.00 |
| May, 2018 | 2,40,851.00 | 70,495.00 |
| June, 2018 | 2,27,098.00 | 3,59,680.00 |
| July, 2018 | 47,889.00 | 1,14,509.00 |
| August, 2018 | 73,930.00 | 2,07,034.00 |
| September, 2018 | 3,58,844.00 | 2,48,799.00 |
| October, 2018 | 2,12,052.00 | 8,00,986.00 |
| November, 2018 | 1,96,172.00 | 1,63,882.00 |
| December, 2018 | 2,68,148.00 | 1,67,703.00 |
| Januaury, 2019 | 8,89,863.00 | 2,62,128.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,86,921.00 | 2,60,883.00 |
| Total | 31,22,511.00 | 28,63,475.00 |
| 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 |