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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:-Musiri |
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| Month | Receipts | Payments |
| April, 2018 | 37,539.00 | 0.00 |
| May, 2018 | 5,48,182.00 | 1,40,703.00 |
| June, 2018 | 32,751.00 | 0.00 |
| July, 2018 | 86,257.00 | 86,373.00 |
| August, 2018 | 61,915.00 | 1,20,195.00 |
| September, 2018 | 50,244.00 | 84,825.00 |
| October, 2018 | 2,24,092.00 | 2,16,367.00 |
| November, 2018 | 1,01,464.00 | 1,13,069.00 |
| December, 2018 | 70,165.00 | 51,770.00 |
| Januaury, 2019 | 93,062.00 | 1,57,995.00 |
| February, 2019 | 33,644.00 | 2,56,963.00 |
| March, 2019 | 1,05,326.00 | 0.00 |
| Total | 14,44,641.00 | 12,28,260.00 |
| 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 |