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:-PUTHAGARAM |
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Month | Receipts | Payments |
April, 2018 | 2,09,301.00 | 41,030.00 |
May, 2018 | 5,71,662.00 | 92,621.00 |
June, 2018 | 1,18,022.00 | 1,07,673.00 |
July, 2018 | 1,53,379.00 | 38,200.00 |
August, 2018 | 0.00 | 2,71,338.00 |
September, 2018 | 50,359.00 | 85,986.00 |
October, 2018 | 1,89,576.00 | 2,11,079.00 |
November, 2018 | 40,990.00 | 42,600.00 |
December, 2018 | 83,225.00 | 1,23,943.00 |
Januaury, 2019 | 1,16,541.00 | 1,91,132.00 |
February, 2019 | 1,04,159.00 | 5,38,532.00 |
March, 2019 | 1,95,013.00 | 35,756.00 |
Total | 18,32,227.00 | 17,79,890.00 |
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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 |