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:-Vannivedu |
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Month | Receipts | Payments |
April, 2018 | 2,86,748.00 | 0.00 |
May, 2018 | 5,36,611.00 | 0.00 |
June, 2018 | 2,63,187.00 | 10,05,239.00 |
July, 2018 | 3,07,319.00 | 1,42,534.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 6,08,937.00 | 1,43,131.00 |
October, 2018 | 3,99,520.00 | 1,72,722.00 |
November, 2018 | 1,43,084.00 | 13,033.00 |
December, 2018 | 1,73,432.00 | 1,19,786.00 |
Januaury, 2019 | 0.00 | 27,810.00 |
February, 2019 | 0.00 | 5,68,398.00 |
March, 2019 | 13,97,143.00 | 0.00 |
Total | 41,15,981.00 | 21,92,653.00 |
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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 |