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:-Valathur |
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Month | Receipts | Payments |
April, 2018 | 2,76,285.00 | 97,056.00 |
May, 2018 | 5,23,134.00 | 1,85,696.00 |
June, 2018 | 2,55,951.00 | 8,85,973.23 |
July, 2018 | 2,54,300.00 | 2,28,422.00 |
August, 2018 | 60,889.00 | 64,820.00 |
September, 2018 | 3,89,873.00 | 4,09,552.00 |
October, 2018 | 3,41,065.00 | 1,83,375.00 |
November, 2018 | 13,40,792.00 | 2,37,672.00 |
December, 2018 | 1,91,814.00 | 4,99,359.00 |
Januaury, 2019 | 2,04,660.00 | 1,68,106.00 |
February, 2019 | 2,48,519.00 | 11,50,378.00 |
March, 2019 | 5,04,026.00 | 1,29,916.00 |
Total | 45,91,308.00 | 42,40,325.23 |
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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 |