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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:-Thagarakuppam |
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| Month | Receipts | Payments |
| April, 2018 | 1,20,500.00 | 0.00 |
| May, 2018 | 90,627.00 | 53,945.00 |
| June, 2018 | 32,236.00 | 64,220.00 |
| July, 2018 | 39,128.00 | 0.00 |
| August, 2018 | 2,365.00 | 81,817.00 |
| September, 2018 | 48,991.00 | 1,51,253.00 |
| October, 2018 | 1,00,623.00 | 71,931.00 |
| November, 2018 | 32,086.00 | 0.00 |
| December, 2018 | 23,536.00 | 68,710.00 |
| Januaury, 2019 | 97,452.00 | 65,042.00 |
| February, 2019 | 20,267.00 | 1,38,590.00 |
| March, 2019 | 37,960.00 | 1,396.00 |
| Total | 6,45,771.00 | 6,96,904.00 |
| 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 |