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:-GOLLAMANGALAM |
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Month | Receipts | Payments |
April, 2018 | 1,49,318.00 | 55,206.00 |
May, 2018 | 3,51,348.00 | 1,45,845.00 |
June, 2018 | 1,22,698.00 | 1,71,740.39 |
July, 2018 | 1,76,058.00 | 99,097.00 |
August, 2018 | 0.00 | 85,557.00 |
September, 2018 | 3,15,648.00 | 1,77,065.00 |
October, 2018 | 3,09,194.00 | 2,34,558.00 |
November, 2018 | 1,74,102.00 | 48,467.00 |
December, 2018 | 1,34,214.00 | 1,86,589.39 |
Januaury, 2019 | 1,66,910.00 | 1,41,669.00 |
February, 2019 | 1,39,273.00 | 3,91,793.00 |
March, 2019 | 2,82,869.00 | 2,36,262.39 |
Total | 23,21,632.00 | 19,73,849.17 |
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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 |