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:-Thandalam |
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Month | Receipts | Payments |
April, 2018 | 2,07,490.00 | 70.50 |
May, 2018 | 6,64,254.00 | 63,228.00 |
June, 2018 | 2,31,253.00 | 3,84,689.00 |
July, 2018 | 3,39,310.00 | 2,48,889.00 |
August, 2018 | 9,540.00 | 27,950.00 |
September, 2018 | 3,39,380.00 | 1,17,746.00 |
October, 2018 | 2,99,449.00 | 4,15,417.00 |
November, 2018 | 2,14,375.00 | 4,98,808.00 |
December, 2018 | 1,15,432.00 | 6,37,466.00 |
Januaury, 2019 | 2,55,399.00 | 73,927.00 |
February, 2019 | 1,86,393.00 | 6,98,359.00 |
March, 2019 | 4,01,970.00 | 78,951.00 |
Total | 32,64,245.00 | 32,45,500.50 |
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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 |