Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-JOLARPET,Village Panchayat & Equivalent:-AMMAIAPPANAGAR |
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Month | Receipts | Payments |
April, 2018 | 34,021.00 | 0.00 |
May, 2018 | 66,878.00 | 50,796.00 |
June, 2018 | 1,61,327.00 | 1,26,05,714.00 |
July, 2018 | 51,179.00 | 1,24,699.00 |
August, 2018 | 5,160.00 | 4,36,619.00 |
September, 2018 | 2,66,264.00 | 47,116.00 |
October, 2018 | 2,49,086.00 | 2,48,266.00 |
November, 2018 | 1,34,328.00 | 56,273.00 |
December, 2018 | 1,52,181.00 | 83,772.00 |
Januaury, 2019 | 51,422.00 | 66,143.00 |
February, 2019 | 1,48,674.00 | 2,34,790.00 |
March, 2019 | 3,12,636.00 | 4,67,149.00 |
Total | 16,33,156.00 | 1,44,21,337.00 |
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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 |