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:-Maruthavallipalayam |
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Month | Receipts | Payments |
April, 2018 | 1,54,864.00 | 1,38,220.00 |
May, 2018 | 4,05,068.00 | 55,520.00 |
June, 2018 | 34,014.00 | 0.00 |
July, 2018 | 1,70,824.00 | 1,45,848.00 |
August, 2018 | 0.00 | 1,60,110.00 |
September, 2018 | 2,17,798.00 | 89,115.00 |
October, 2018 | 8,05,601.00 | 11,14,985.00 |
November, 2018 | 1,42,821.00 | 50,227.00 |
December, 2018 | 42,935.00 | 68,717.00 |
Januaury, 2019 | 20,902.00 | 19,300.00 |
February, 2019 | 4,18,188.00 | 9,52,711.00 |
March, 2019 | 90,354.00 | 76,500.00 |
Total | 25,03,369.00 | 28,71,253.00 |
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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 |