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:-Maganipattu |
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Month | Receipts | Payments |
April, 2018 | 1,07,132.00 | 32,158.00 |
May, 2018 | 5,07,515.00 | 1,02,735.00 |
June, 2018 | 87,657.00 | 36,180.00 |
July, 2018 | 3,08,295.00 | 63,405.00 |
August, 2018 | 65.00 | 83,542.00 |
September, 2018 | 1,71,421.00 | 76,128.00 |
October, 2018 | 3,53,301.00 | 1,46,948.00 |
November, 2018 | 1,20,211.00 | 1,22,924.00 |
December, 2018 | 65,876.00 | 21,790.00 |
Januaury, 2019 | 67,335.00 | 42,859.00 |
February, 2019 | 64,300.00 | 2,74,335.00 |
March, 2019 | 2,70,716.00 | 49,326.00 |
Total | 21,23,824.00 | 10,52,330.00 |
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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 |