Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-WALAJAH,Village Panchayat & Equivalent:-Padiyambakkam |
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Month | Receipts | Payments |
April, 2018 | 1,15,240.00 | 0.00 |
May, 2018 | 1,09,671.00 | 0.00 |
June, 2018 | 24,800.00 | 3,69,288.00 |
July, 2018 | 1,50,698.00 | 2,87,587.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,49,345.00 | 1,48,989.00 |
October, 2018 | 2,35,204.00 | 95,471.00 |
November, 2018 | 58,766.00 | 8,500.00 |
December, 2018 | 13,164.00 | 76,981.00 |
Januaury, 2019 | 1,77,685.00 | 5,64,675.00 |
February, 2019 | 2,27,328.00 | 1,79,092.00 |
March, 2019 | 1,03,250.00 | 19,561.00 |
Total | 13,65,151.00 | 17,50,144.00 |
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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 |