Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-THALAIVASAL,Village Panchayat & Equivalent:-Vellaiyur |
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Month | Receipts | Payments |
April, 2018 | 53,577.00 | 1,48,128.00 |
May, 2018 | 3,10,098.00 | 1,55,735.50 |
June, 2018 | 1,86,762.00 | 1,85,934.00 |
July, 2018 | 1,78,109.00 | 1,48,190.00 |
August, 2018 | 83,164.00 | 1,45,170.00 |
September, 2018 | 1,60,928.00 | 86,045.00 |
October, 2018 | 3,08,454.00 | 1,55,576.00 |
November, 2018 | 2,00,512.00 | 68,366.00 |
December, 2018 | 1,43,511.00 | 0.00 |
Januaury, 2019 | 1,28,304.00 | 2,15,726.00 |
February, 2019 | 67,671.00 | 3,38,690.00 |
March, 2019 | 8,23,838.00 | 295.00 |
Total | 26,44,928.00 | 16,47,855.50 |
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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 |