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:-Banavaram |
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Month | Receipts | Payments |
April, 2018 | 3,05,766.00 | 8,260.00 |
May, 2018 | 7,66,990.00 | 5,86,984.00 |
June, 2018 | 2,02,894.00 | 5,76,527.00 |
July, 2018 | 2,29,366.00 | 2,85,776.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 7,10,199.00 | 2,30,585.00 |
November, 2018 | 5,47,742.00 | 1,79,096.00 |
December, 2018 | 1,84,408.00 | 4,31,472.00 |
Januaury, 2019 | 4,33,343.00 | 4,10,445.00 |
February, 2019 | 2,59,824.00 | 6,18,137.00 |
March, 2019 | 4,79,385.00 | 80,224.00 |
Total | 41,19,917.00 | 34,07,506.00 |
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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 |