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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:-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 |
| 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 |