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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:-Vanapady |
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| Month | Receipts | Payments |
| April, 2018 | 1,46,571.00 | 37,750.00 |
| May, 2018 | 26,70,197.00 | 22,800.00 |
| June, 2018 | 2,06,842.00 | 8,85,748.00 |
| July, 2018 | 5,62,156.00 | 47,802.00 |
| August, 2018 | 56,133.00 | 2,84,801.00 |
| September, 2018 | 1,24,198.00 | 1,52,079.00 |
| October, 2018 | 15,85,098.00 | 2,65,492.00 |
| November, 2018 | 1,13,512.00 | 0.00 |
| December, 2018 | 1,82,790.00 | 1,15,610.00 |
| Januaury, 2019 | 1,55,525.00 | 24,19,916.48 |
| February, 2019 | 7,50,433.48 | 3,45,844.40 |
| March, 2019 | 12,55,307.00 | 35.40 |
| Total | 78,08,762.48 | 45,77,878.28 |
| 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 |