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:-Thappour |
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Month | Receipts | Payments |
April, 2018 | 1,42,883.00 | 0.00 |
May, 2018 | 4,73,828.00 | 24,000.00 |
June, 2018 | 1,21,705.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,59,882.00 | 4,17,891.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,96,436.00 | 3,75,546.00 |
December, 2018 | 1,10,974.00 | 0.00 |
Januaury, 2019 | 1,11,581.00 | 4,000.00 |
February, 2019 | 2,29,360.00 | 0.00 |
March, 2019 | 20,000.00 | 0.00 |
Total | 17,66,649.00 | 8,21,437.00 |
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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 |