Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-GUDIYATHAM,Village Panchayat & Equivalent:-Kothakuppam |
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Month | Receipts | Payments |
April, 2018 | 50,886.00 | 12,526.00 |
May, 2018 | 3,93,593.00 | 1,05,256.00 |
June, 2018 | 2,10,305.00 | 1,05,546.00 |
July, 2018 | 95,647.00 | 1,63,818.00 |
August, 2018 | 0.00 | 47,250.00 |
September, 2018 | 1,82,212.00 | 72,272.00 |
October, 2018 | 2,45,599.00 | 1,81,406.00 |
November, 2018 | 46,164.00 | 53,053.00 |
December, 2018 | 1,12,422.00 | 2,14,892.00 |
Januaury, 2019 | 1,39,764.00 | 37,369.00 |
February, 2019 | 73,867.00 | 2,01,298.00 |
March, 2019 | 3,13,352.00 | 0.00 |
Total | 18,63,811.00 | 11,94,686.00 |
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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 |