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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:-Nowlock |
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| Month | Receipts | Payments |
| April, 2018 | 11,32,950.00 | 6,02,842.00 |
| May, 2018 | 6,93,468.00 | 21,44,736.00 |
| June, 2018 | 5,70,759.00 | 3,41,686.00 |
| July, 2018 | 8,39,510.00 | 21,25,574.00 |
| August, 2018 | 1,81,272.00 | 7,41,370.00 |
| September, 2018 | 9,82,861.00 | 8,45,528.00 |
| October, 2018 | 15,03,842.00 | 20,06,548.00 |
| November, 2018 | 2,95,283.00 | 3,21,601.00 |
| December, 2018 | 5,09,320.00 | 11,64,972.00 |
| Januaury, 2019 | 15,64,872.12 | 17,68,341.03 |
| February, 2019 | 23,62,769.00 | 31,30,790.00 |
| March, 2019 | 28,79,681.00 | 944.00 |
| Total | 1,35,16,587.12 | 1,51,94,932.03 |
| 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 |