|
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 |
||
| Month | Receipts | Payments |
| April, 2018 | 78,70,525.00 | 28,43,014.00 |
| May, 2018 | 60,20,662.00 | 18,95,204.00 |
| June, 2018 | 94,75,414.00 | 29,26,015.00 |
| July, 2018 | 1,84,49,780.00 | 19,11,105.00 |
| August, 2018 | 57,82,498.00 | 23,28,682.00 |
| September, 2018 | 93,43,926.00 | 20,89,403.00 |
| October, 2018 | 46,93,281.00 | 38,43,099.00 |
| November, 2018 | 7,000.00 | 31,93,035.00 |
| December, 2018 | 18,51,542.00 | 39,41,309.00 |
| Januaury, 2019 | 2,44,52,762.94 | 2,30,54,275.00 |
| February, 2019 | 38,18,560.00 | 49,61,186.00 |
| March, 2019 | 87,80,831.00 | 47,40,364.19 |
| Total | 10,05,46,781.94 | 5,77,26,691.19 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |