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:-KALNARSAMPATTI |
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Month | Receipts | Payments |
April, 2018 | 1,32,729.00 | 44,600.00 |
May, 2018 | 3,77,245.00 | 1,17,505.00 |
June, 2018 | 1,17,544.00 | 2,26,969.00 |
July, 2018 | 2,47,775.00 | 51,864.00 |
August, 2018 | 0.00 | 1,55,242.00 |
September, 2018 | 3,30,388.00 | 1,40,746.00 |
October, 2018 | 2,61,964.00 | 8,21,136.00 |
November, 2018 | 2,11,717.00 | 1,18,327.00 |
December, 2018 | 1,36,444.00 | 1,02,077.00 |
Januaury, 2019 | 1,90,862.00 | 2,04,136.00 |
February, 2019 | 2,36,360.00 | 6,84,418.00 |
March, 2019 | 1,53,131.00 | 78,546.00 |
Total | 23,96,159.00 | 27,45,566.00 |
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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 |