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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:-Seekarajapuram |
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| Month | Receipts | Payments |
| April, 2018 | 25,000.00 | 0.00 |
| May, 2018 | 0.00 | 1,42,842.00 |
| June, 2018 | 0.00 | 1,31,835.00 |
| July, 2018 | 90,658.00 | 2,16,300.00 |
| August, 2018 | 27,533.00 | 2,12,410.00 |
| September, 2018 | 50,532.00 | 2,04,055.00 |
| October, 2018 | 77,165.00 | 2,08,364.00 |
| November, 2018 | 71,439.00 | 52,754.00 |
| December, 2018 | 1,03,589.00 | 0.00 |
| Januaury, 2019 | 5,73,912.88 | 2,32,275.00 |
| February, 2019 | 1,03,713.00 | 7,62,393.00 |
| March, 2019 | 5,04,926.00 | 0.00 |
| Total | 16,28,467.88 | 21,63,228.00 |
| 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 |