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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:-Katharikuppam |
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| Month | Receipts | Payments |
| April, 2018 | 14,014.00 | 0.00 |
| May, 2018 | 3,63,251.00 | 0.00 |
| June, 2018 | 18,136.00 | 26,000.00 |
| July, 2018 | 18,976.00 | 67,545.00 |
| August, 2018 | 3,825.00 | 56,162.00 |
| September, 2018 | 83,611.00 | 1,52,006.00 |
| October, 2018 | 18,650.00 | 0.00 |
| November, 2018 | 3,069.00 | 44,563.00 |
| December, 2018 | 18,500.00 | 15,500.00 |
| Januaury, 2019 | 24,430.00 | 39,620.00 |
| February, 2019 | 2,694.00 | 1,09,777.00 |
| March, 2019 | 16,712.86 | 1,773.40 |
| Total | 5,85,868.86 | 5,12,946.40 |
| 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 |