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:-PONNERI |
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Month | Receipts | Payments |
April, 2018 | 1,85,301.00 | 0.00 |
May, 2018 | 33,872.00 | 25,423.00 |
June, 2018 | 1,99,862.00 | 3,31,512.00 |
July, 2018 | 3,20,541.00 | 1,45,000.00 |
August, 2018 | 44,990.00 | 1,48,566.00 |
September, 2018 | 2,22,584.00 | 1,72,861.00 |
October, 2018 | 4,09,647.00 | 2,39,853.00 |
November, 2018 | 2,19,960.00 | 3,11,923.00 |
December, 2018 | 1,12,635.00 | 99,000.00 |
Januaury, 2019 | 5,48,454.00 | 1,93,320.00 |
February, 2019 | 1,45,447.00 | 3,48,496.00 |
March, 2019 | 39,050.00 | 3,59,426.00 |
Total | 24,82,343.00 | 23,75,380.00 |
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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 |