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:-PERIYAMOTTUR |
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Month | Receipts | Payments |
April, 2018 | 1,29,472.00 | 0.00 |
May, 2018 | 2,47,494.00 | 0.00 |
June, 2018 | 72,337.00 | 3,02,995.00 |
July, 2018 | 1,02,333.00 | 17,666.00 |
August, 2018 | 0.00 | 3,990.00 |
September, 2018 | 3,32,639.00 | 1,81,091.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 93,700.00 | 3,47,119.00 |
December, 2018 | 1,00,620.00 | 1,12,483.00 |
Januaury, 2019 | 69,052.00 | 1,83,725.00 |
February, 2019 | 60,892.00 | 95,214.00 |
March, 2019 | 91,031.00 | 0.00 |
Total | 12,99,570.00 | 12,44,283.00 |
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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 |