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:-Vasur |
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Month | Receipts | Payments |
April, 2018 | 33,779.00 | 0.00 |
May, 2018 | 84,743.00 | 0.00 |
June, 2018 | 23,198.00 | 8,500.00 |
July, 2018 | 26,010.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 57,512.00 | 0.00 |
October, 2018 | 27,790.00 | 0.00 |
November, 2018 | 61,919.00 | 24,488.00 |
December, 2018 | 33,779.00 | 0.00 |
Januaury, 2019 | 2,92,824.00 | 4,357.00 |
February, 2019 | 54,49,961.00 | 12,82,597.00 |
March, 2019 | 35,929.00 | 53,90,317.00 |
Total | 61,27,444.00 | 67,10,259.00 |
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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 |