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:-KAVERIPATTU |
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Month | Receipts | Payments |
April, 2018 | 2,17,876.00 | 12,470.00 |
May, 2018 | 2,36,773.00 | 1,90,000.00 |
June, 2018 | 1,32,490.00 | 85,872.00 |
July, 2018 | 93,744.00 | 71,302.00 |
August, 2018 | 0.00 | 5,03,153.00 |
September, 2018 | 1,91,946.00 | 1,13,300.00 |
October, 2018 | 2,84,068.00 | 74,969.00 |
November, 2018 | 1,50,439.00 | 56,314.00 |
December, 2018 | 44,562.00 | 2,36,668.00 |
Januaury, 2019 | 36,388.00 | 39,745.00 |
February, 2019 | 77,667.00 | 61,745.00 |
March, 2019 | 1,17,681.00 | 1,52,133.00 |
Total | 15,83,634.00 | 15,97,671.00 |
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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 |