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:-Karnavour |
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Month | Receipts | Payments |
April, 2018 | 5,49,745.00 | 2,954.00 |
May, 2018 | 3,45,120.00 | 81,237.00 |
June, 2018 | 1,32,182.00 | 29,184.00 |
July, 2018 | 1,74,986.00 | 53,663.00 |
August, 2018 | 1,000.00 | 71.00 |
September, 2018 | 2,01,054.00 | 59,222.00 |
October, 2018 | 1,26,250.00 | 7,76,273.00 |
November, 2018 | 2,07,244.00 | 2,15,856.00 |
December, 2018 | 77,162.00 | 1,20,237.00 |
Januaury, 2019 | 95,433.00 | 62,081.00 |
February, 2019 | 45,523.00 | 2,23,144.00 |
March, 2019 | 1,73,405.00 | 3,75,063.00 |
Total | 21,29,104.00 | 19,98,985.00 |
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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 |