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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:-Kondakuppam |
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| Month | Receipts | Payments |
| April, 2018 | 1,80,407.00 | 24,756.00 |
| May, 2018 | 3,78,115.00 | 2,05,885.00 |
| June, 2018 | 1,17,134.00 | 2,25,923.00 |
| July, 2018 | 75,109.00 | 89,362.00 |
| August, 2018 | 19,345.00 | 0.00 |
| September, 2018 | 76,386.00 | 1,14,611.00 |
| October, 2018 | 61,168.00 | 2,16,901.00 |
| November, 2018 | 1,03,599.00 | 29,000.00 |
| December, 2018 | 38,193.00 | 0.00 |
| Januaury, 2019 | 52,551.00 | 29,940.00 |
| February, 2019 | 238.11 | 1,68,690.11 |
| March, 2019 | 1,39,735.00 | 0.00 |
| Total | 12,41,980.11 | 11,05,068.11 |
| 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 |