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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:-Anandalai |
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| Month | Receipts | Payments |
| April, 2018 | 1,30,000.00 | 0.00 |
| May, 2018 | 8,28,819.00 | 73,140.00 |
| June, 2018 | 2,22,464.00 | 1,35,339.00 |
| July, 2018 | 2,38,279.00 | 2,38,785.00 |
| August, 2018 | 21,000.00 | 0.00 |
| September, 2018 | 4,75,709.00 | 2,86,695.00 |
| October, 2018 | 8,49,116.00 | 1,32,271.00 |
| November, 2018 | 90,189.00 | 2,49,508.00 |
| December, 2018 | 2,24,988.00 | 34,010.00 |
| Januaury, 2019 | 12,14,435.00 | 4,24,918.00 |
| February, 2019 | 59,260.00 | 9,97,979.00 |
| March, 2019 | 7,02,038.00 | 15.00 |
| Total | 50,56,297.00 | 25,72,660.00 |
| 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 |