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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:-Lalapet |
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| Month | Receipts | Payments |
| April, 2018 | 2,00,194.00 | 0.00 |
| May, 2018 | 4,44,820.00 | 3,21,476.00 |
| June, 2018 | 1,12,729.00 | 61,251.00 |
| July, 2018 | 53,374.00 | 86,253.00 |
| August, 2018 | 28,522.00 | 1,11,985.00 |
| September, 2018 | 99,854.00 | 1,63,641.00 |
| October, 2018 | 46,059.00 | 0.00 |
| November, 2018 | 3,780.00 | 31,200.00 |
| December, 2018 | 34,927.00 | 0.00 |
| Januaury, 2019 | 58,784.00 | 84,040.00 |
| February, 2019 | 47,913.00 | 1,64,246.00 |
| March, 2019 | 1,04,330.56 | 84,851.70 |
| Total | 12,35,286.56 | 11,08,943.70 |
| 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 |