Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-ANAICUT,Village Panchayat & Equivalent:-Genganallure |
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Month | Receipts | Payments |
April, 2018 | 2,60,401.00 | 2,61,140.00 |
May, 2018 | 98,503.00 | 1,90,105.00 |
June, 2018 | 4,65,125.00 | 4,48,205.00 |
July, 2018 | 4,95,490.00 | 4,23,303.00 |
August, 2018 | 14,637.00 | 78,897.00 |
September, 2018 | 3,01,301.00 | 1,60,005.00 |
October, 2018 | 6,21,574.00 | 8,89,347.00 |
November, 2018 | 1,45,013.00 | 1,30,327.00 |
December, 2018 | 1,25,209.00 | 2,65,147.00 |
Januaury, 2019 | 1,92,367.00 | 87,461.00 |
February, 2019 | 82,876.00 | 96,166.00 |
March, 2019 | 5,07,125.00 | 3,90,506.00 |
Total | 33,09,621.00 | 34,20,609.00 |
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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 |