Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-ARAKONAM,Village Panchayat & Equivalent:-Perungalathur |
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Month | Receipts | Payments |
April, 2018 | 2,17,565.00 | 1,16,165.00 |
May, 2018 | 3,88,777.00 | 2,94,205.00 |
June, 2018 | 4,10,881.05 | 2,082.60 |
July, 2018 | 7,74,811.00 | 4,93,280.00 |
August, 2018 | 42,757.00 | 29,960.00 |
September, 2018 | 3,20,819.00 | 3,16,352.00 |
October, 2018 | 5,30,754.00 | 3,03,687.00 |
November, 2018 | 4,87,652.00 | 9,01,568.00 |
December, 2018 | 1,34,954.00 | 3,53,684.90 |
Januaury, 2019 | 1,27,954.00 | 3,01,288.00 |
February, 2019 | 64,906.00 | 3,53,069.00 |
March, 2019 | 3,83,879.00 | 0.00 |
Total | 38,85,709.05 | 34,65,341.50 |
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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 |