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:-Thirumalaicheri |
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Month | Receipts | Payments |
April, 2018 | 1,19,435.00 | 0.00 |
May, 2018 | 4,57,686.00 | 1,34,079.00 |
June, 2018 | 98,060.00 | 1,01,825.00 |
July, 2018 | 1,03,798.00 | 66,396.00 |
August, 2018 | 0.00 | 56,852.00 |
September, 2018 | 1,73,460.00 | 0.00 |
October, 2018 | 2,37,997.00 | 3,09,809.00 |
November, 2018 | 1,30,076.00 | 31,202.00 |
December, 2018 | 28,503.00 | 53,134.00 |
Januaury, 2019 | 1,48,415.00 | 2,48,057.00 |
February, 2019 | 9,51,535.00 | 4,05,441.00 |
March, 2019 | 1,99,940.00 | 31,924.00 |
Total | 26,48,905.00 | 14,38,719.00 |
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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 |