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:-Pattu |
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Month | Receipts | Payments |
April, 2018 | 1,34,106.00 | 1,65,989.00 |
May, 2018 | 12,17,737.00 | 6,94,006.00 |
June, 2018 | 1,07,733.00 | 69,159.00 |
July, 2018 | 1,51,749.00 | 81,879.00 |
August, 2018 | 6,000.00 | 88,995.00 |
September, 2018 | 2,15,645.00 | 86,605.00 |
October, 2018 | 2,86,852.00 | 2,32,055.00 |
November, 2018 | 1,38,249.00 | 2,06,711.00 |
December, 2018 | 1,66,825.00 | 2,04,974.00 |
Januaury, 2019 | 99,287.00 | 1,45,828.00 |
February, 2019 | 1,46,707.00 | 2,26,655.00 |
March, 2019 | 3,13,403.00 | 73,209.00 |
Total | 29,84,293.00 | 22,76,065.00 |
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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 |