Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-KATPADI,Village Panchayat & Equivalent:-PUTHUR |
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Month | Receipts | Payments |
April, 2018 | 3,06,374.00 | 1,29,135.00 |
May, 2018 | 1,29,476.00 | 87,527.00 |
June, 2018 | 1,01,478.00 | 5,95,344.00 |
July, 2018 | 1,04,343.00 | 2,04,089.00 |
August, 2018 | 0.00 | 1,70,413.00 |
September, 2018 | 2,11,110.00 | 1,92,904.00 |
October, 2018 | 2,31,724.00 | 2,90,261.00 |
November, 2018 | 1,28,040.00 | 1,29,580.00 |
December, 2018 | 1,02,843.00 | 1,29,519.00 |
Januaury, 2019 | 79,319.75 | 80,902.00 |
February, 2019 | 2,45,668.00 | 2,17,207.00 |
March, 2019 | 85,485.00 | 3,09,182.00 |
Total | 17,25,860.75 | 25,36,063.00 |
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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 |