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:-Koothampakkam |
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Month | Receipts | Payments |
April, 2018 | 1,36,666.20 | 1,21,644.00 |
May, 2018 | 6,97,044.00 | 3,08,764.00 |
June, 2018 | 1,15,771.00 | 52,895.00 |
July, 2018 | 1,35,196.00 | 2,40,503.16 |
August, 2018 | 2,000.00 | 33,390.00 |
September, 2018 | 2,31,069.00 | 3,34,159.32 |
October, 2018 | 2,74,600.00 | 2,74,905.16 |
November, 2018 | 65,429.00 | 1,59,174.00 |
December, 2018 | 1,96,144.00 | 1,44,501.00 |
Januaury, 2019 | 1,12,361.00 | 1,84,789.00 |
February, 2019 | 1,10,095.00 | 1,80,383.00 |
March, 2019 | 5,70,442.00 | 2,79,592.56 |
Total | 26,46,817.20 | 23,14,700.20 |
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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 |