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:-REDDIYUR |
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Month | Receipts | Payments |
April, 2018 | 1,76,486.00 | 17,385.00 |
May, 2018 | 5,50,129.00 | 77,149.00 |
June, 2018 | 1,05,151.00 | 1,09,651.00 |
July, 2018 | 99,959.00 | 82,205.00 |
August, 2018 | 17,743.00 | 1,75,078.00 |
September, 2018 | 1,90,634.00 | 43,637.00 |
October, 2018 | 2,56,633.00 | 1,99,344.00 |
November, 2018 | 1,35,277.00 | 86,396.00 |
December, 2018 | 1,33,519.00 | 2,96,696.00 |
Januaury, 2019 | 63,058.00 | 1,71,915.00 |
February, 2019 | 56,850.00 | 1,81,023.00 |
March, 2019 | 57,751.00 | 0.00 |
Total | 18,43,190.00 | 14,40,479.00 |
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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 |