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:-Sirukarumbur |
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Month | Receipts | Payments |
April, 2018 | 1,67,092.00 | 1,21,939.00 |
May, 2018 | 5,05,329.00 | 32,732.00 |
June, 2018 | 59,442.00 | 45,491.00 |
July, 2018 | 2,48,864.00 | 93,624.00 |
August, 2018 | 2,000.00 | 46,595.00 |
September, 2018 | 2,86,850.00 | 2,55,175.00 |
October, 2018 | 2,94,425.00 | 1,36,628.00 |
November, 2018 | 1,82,087.00 | 81,006.00 |
December, 2018 | 5,01,170.00 | 1,46,231.00 |
Januaury, 2019 | 1,35,728.00 | 55,212.00 |
February, 2019 | 1,40,177.00 | 5,17,802.00 |
March, 2019 | 9,04,668.00 | 1,94,628.00 |
Total | 34,27,832.00 | 17,27,063.00 |
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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 |