Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-KAVERIPAKKAM,Village Panchayat & Equivalent:-Ayarpadi |
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Month | Receipts | Payments |
April, 2018 | 1,25,602.00 | 46,907.00 |
May, 2018 | 5,43,440.00 | 18,094.00 |
June, 2018 | 97,809.00 | 86,228.00 |
July, 2018 | 1,19,931.00 | 46,215.00 |
August, 2018 | 2,000.00 | 96,814.00 |
September, 2018 | 2,26,136.00 | 1,34,102.00 |
October, 2018 | 3,40,703.00 | 97,590.00 |
November, 2018 | 1,50,139.00 | 1,59,994.00 |
December, 2018 | 1,03,772.00 | 63,456.00 |
Januaury, 2019 | 2,68,446.00 | 1,77,533.00 |
February, 2019 | 3,73,727.00 | 3,56,937.00 |
March, 2019 | 5,68,178.00 | 2,92,521.00 |
Total | 29,19,883.00 | 15,76,391.00 |
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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 |