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:-Kulithigai |
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Month | Receipts | Payments |
April, 2018 | 6,04,883.00 | 91,552.00 |
May, 2018 | 29,093.00 | 1,55,224.00 |
June, 2018 | 99,680.00 | 3,03,634.00 |
July, 2018 | 1,10,892.00 | 19,948.00 |
August, 2018 | 13,763.00 | 1,31,281.00 |
September, 2018 | 1,99,360.00 | 51,613.00 |
October, 2018 | 4,08,687.00 | 3,16,845.00 |
November, 2018 | 1,59,705.00 | 1,56,644.00 |
December, 2018 | 1,05,680.00 | 2,14,778.00 |
Januaury, 2019 | 99,680.00 | 34,349.00 |
February, 2019 | 80,783.00 | 3,06,534.00 |
March, 2019 | 3,57,544.00 | 3,02,411.00 |
Total | 22,69,750.00 | 20,84,813.00 |
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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 |