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:-AMMANANKOIL |
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Month | Receipts | Payments |
April, 2018 | 2,53,035.00 | 1,47,596.00 |
May, 2018 | 2,57,607.00 | 0.00 |
June, 2018 | 3,20,336.00 | 3,81,165.00 |
July, 2018 | 2,49,469.00 | 1,01,870.00 |
August, 2018 | 1,66,455.00 | 4,77,125.00 |
September, 2018 | 3,45,593.00 | 2,09,353.00 |
October, 2018 | 6,38,317.00 | 6,20,682.00 |
November, 2018 | 1,86,997.00 | 5,98,260.00 |
December, 2018 | 4,56,472.00 | 2,81,245.00 |
Januaury, 2019 | 6,38,073.00 | 1,98,158.00 |
February, 2019 | 19,981.00 | 7,42,259.00 |
March, 2019 | 2,18,680.00 | 6,59,570.00 |
Total | 37,51,015.00 | 44,17,283.00 |
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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 |