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:-Modikuppam |
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Month | Receipts | Payments |
April, 2018 | 6,03,751.00 | 1,05,625.00 |
May, 2018 | 65,096.00 | 1,43,132.00 |
June, 2018 | 3,57,920.00 | 5,90,512.00 |
July, 2018 | 2,18,171.00 | 88,395.00 |
August, 2018 | 81,361.00 | 3,54,302.00 |
September, 2018 | 4,47,906.00 | 1,50,091.00 |
October, 2018 | 3,82,563.00 | 3,21,921.00 |
November, 2018 | 3,14,255.00 | 84,415.00 |
December, 2018 | 2,29,370.00 | 3,76,926.00 |
Januaury, 2019 | 1,98,240.00 | 6,94,750.00 |
February, 2019 | 1,56,998.00 | 1,56,920.00 |
March, 2019 | 5,90,281.00 | 5,19,908.00 |
Total | 36,45,912.00 | 35,86,897.00 |
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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 |