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:-Kattalai |
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Month | Receipts | Payments |
April, 2018 | 93,344.00 | 33,158.00 |
May, 2018 | 4,48,217.00 | 16,579.00 |
June, 2018 | 2,16,384.00 | 35,373.00 |
July, 2018 | 94,154.00 | 87,246.00 |
August, 2018 | 2,000.00 | 33,627.00 |
September, 2018 | 1,68,782.00 | 1,56,824.00 |
October, 2018 | 2,35,461.00 | 82,522.00 |
November, 2018 | 1,04,884.00 | 46,649.00 |
December, 2018 | 44,261.00 | 1,22,504.00 |
Januaury, 2019 | 42,988.00 | 87,830.00 |
February, 2019 | 1,10,468.00 | 2,05,657.00 |
March, 2019 | 76,868.00 | 5,200.00 |
Total | 16,37,811.00 | 9,13,169.00 |
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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 |