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:-Kalanipakkam |
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Month | Receipts | Payments |
April, 2018 | 2,09,943.00 | 99,264.00 |
May, 2018 | 3,86,118.00 | 0.00 |
June, 2018 | 1,34,675.00 | 66,260.00 |
July, 2018 | 1,83,907.00 | 2,33,512.00 |
August, 2018 | 15,570.00 | 7,76,327.00 |
September, 2018 | 2,77,347.00 | 48.00 |
October, 2018 | 3,43,798.00 | 2,86,850.00 |
November, 2018 | 2,48,416.00 | 1,50,991.00 |
December, 2018 | 1,34,675.00 | 78,248.00 |
Januaury, 2019 | 1,54,340.00 | 89,811.00 |
February, 2019 | 90,816.00 | 76,611.00 |
March, 2019 | 4,25,090.00 | 1,31,023.00 |
Total | 26,04,695.00 | 19,88,945.00 |
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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 |