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:-PERIYAKAMMIYAMPATTU |
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Month | Receipts | Payments |
April, 2018 | 1,35,512.00 | 75,634.00 |
May, 2018 | 5,74,265.00 | 0.00 |
June, 2018 | 1,20,103.00 | 4,08,556.00 |
July, 2018 | 1,14,976.00 | 24,104.00 |
August, 2018 | 0.00 | 3,18,502.00 |
September, 2018 | 2,13,221.00 | 1,32,095.00 |
October, 2018 | 2,87,365.00 | 3,14,469.00 |
November, 2018 | 1,65,813.00 | 2,45,245.00 |
December, 2018 | 1,24,711.00 | 2,63,803.00 |
Januaury, 2019 | 68,743.00 | 61,030.00 |
February, 2019 | 23,263.00 | 4,33,471.00 |
March, 2019 | 2,00,108.00 | 1,93,530.00 |
Total | 20,28,080.00 | 24,70,439.00 |
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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 |