Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-MADHANUR,Village Panchayat & Equivalent:-AGRAHARAM |
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Month | Receipts | Payments |
April, 2018 | 1,01,924.00 | 48,685.00 |
May, 2018 | 5,14,243.00 | 1,55,913.00 |
June, 2018 | 78,532.00 | 0.00 |
July, 2018 | 1,09,950.00 | 1,36,736.00 |
August, 2018 | 39,780.00 | 62,375.00 |
September, 2018 | 2,18,217.00 | 1,06,664.00 |
October, 2018 | 2,02,259.00 | 1,38,033.00 |
November, 2018 | 1,22,267.00 | 87,179.00 |
December, 2018 | 79,800.00 | 63,760.00 |
Januaury, 2019 | 67,540.00 | 72,958.00 |
February, 2019 | 26,505.00 | 5,76,906.00 |
March, 2019 | 1,38,780.50 | 29,450.00 |
Total | 16,99,797.50 | 14,78,659.00 |
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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 |