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:-VETTAPATTU |
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Month | Receipts | Payments |
April, 2018 | 2,31,141.00 | 97,067.00 |
May, 2018 | 3,23,253.00 | 2,01,879.00 |
June, 2018 | 2,43,557.00 | 3,68,497.00 |
July, 2018 | 1,84,788.00 | 1,15,922.00 |
August, 2018 | 3,00,000.00 | 5,02,699.00 |
September, 2018 | 44,644.00 | 1,42,603.00 |
October, 2018 | 3,50,081.00 | 30,100.00 |
November, 2018 | 0.00 | 37,870.00 |
December, 2018 | 1,03,129.00 | 6,000.00 |
Januaury, 2019 | 1,19,284.00 | 83,577.00 |
February, 2019 | 1,40,852.00 | 1,56,488.00 |
March, 2019 | 2,29,108.00 | 80,873.00 |
Total | 22,69,837.00 | 18,23,575.00 |
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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 |