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:-Dharmaneethi |
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Month | Receipts | Payments |
April, 2018 | 1,10,782.00 | 43,918.00 |
May, 2018 | 5,22,329.00 | 15,844.00 |
June, 2018 | 1,00,667.00 | 80,667.00 |
July, 2018 | 97,246.00 | 39,550.00 |
August, 2018 | 8,000.00 | 28,612.00 |
September, 2018 | 1,75,098.00 | 90,021.00 |
October, 2018 | 3,23,760.00 | 1,23,032.00 |
November, 2018 | 1,29,244.00 | 1,85,937.00 |
December, 2018 | 1,09,924.00 | 51,062.00 |
Januaury, 2019 | 1,18,565.00 | 1,18,318.00 |
February, 2019 | 74,668.00 | 1,86,938.00 |
March, 2019 | 7,75,967.00 | 2,27,232.00 |
Total | 25,46,250.00 | 11,91,131.00 |
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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 |