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:-Nandiveduthangal |
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Month | Receipts | Payments |
April, 2018 | 1,21,420.00 | 94,841.00 |
May, 2018 | 5,55,402.00 | 52,679.00 |
June, 2018 | 1,15,000.13 | 1,01,056.00 |
July, 2018 | 1,09,018.00 | 77,477.00 |
August, 2018 | 2,000.00 | 89,937.00 |
September, 2018 | 2,75,685.49 | 50,440.00 |
October, 2018 | 4,29,129.00 | 1,66,846.00 |
November, 2018 | 1,51,058.00 | 1,52,771.00 |
December, 2018 | 1,18,671.06 | 1,92,936.00 |
Januaury, 2019 | 1,56,411.00 | 1,06,190.00 |
February, 2019 | 2,65,750.00 | 4,26,429.50 |
March, 2019 | 3,74,982.23 | 36,870.50 |
Total | 26,74,526.91 | 15,48,473.00 |
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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 |