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:-CHINNAVEPPAMPATTU |
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Month | Receipts | Payments |
April, 2018 | 1,81,505.00 | 0.00 |
May, 2018 | 3,72,928.00 | 2,22,791.00 |
June, 2018 | 1,12,210.00 | 46,125.00 |
July, 2018 | 1,72,482.00 | 2,11,371.00 |
August, 2018 | 8,972.00 | 62,821.00 |
September, 2018 | 20,18,317.00 | 20,59,661.00 |
October, 2018 | 2,64,842.00 | 95,781.00 |
November, 2018 | 4,85,229.00 | 5,16,507.00 |
December, 2018 | 94,386.00 | 1,68,571.00 |
Januaury, 2019 | 1,57,444.00 | 2,25,198.00 |
February, 2019 | 1,31,152.00 | 2,99,845.00 |
March, 2019 | 3,17,141.00 | 2,43,277.00 |
Total | 43,16,608.00 | 41,51,948.00 |
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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 |