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:-Kilkothur |
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Month | Receipts | Payments |
April, 2018 | 1,68,419.00 | 2,07,665.00 |
May, 2018 | 1,21,149.00 | 1,45,505.00 |
June, 2018 | 3,97,277.00 | 3,87,745.00 |
July, 2018 | 4,41,774.00 | 3,76,197.00 |
August, 2018 | 15,094.00 | 14,900.00 |
September, 2018 | 2,72,150.00 | 71,810.00 |
October, 2018 | 5,53,056.00 | 9,57,618.00 |
November, 2018 | 1,18,491.00 | 79,256.00 |
December, 2018 | 2,14,547.00 | 3,26,973.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,01,226.00 | 49,423.00 |
March, 2019 | 3,65,049.00 | 1,32,336.00 |
Total | 27,68,232.00 | 27,49,428.00 |
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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 |