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:-GURUVARAJAPALAYAM |
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Month | Receipts | Payments |
April, 2018 | 4,59,669.05 | 2,02,977.70 |
May, 2018 | 4,05,752.57 | 99,062.00 |
June, 2018 | 1,43,944.00 | 77,530.00 |
July, 2018 | 1,60,549.00 | 6,16,603.70 |
August, 2018 | 3,830.00 | 83,766.00 |
September, 2018 | 4,33,080.00 | 6,47,730.70 |
October, 2018 | 1,03,211.00 | 177.00 |
November, 2018 | 1,38,521.00 | 1,23,328.00 |
December, 2018 | 1,11,070.00 | 1,48,096.40 |
Januaury, 2019 | 87,102.00 | 1,65,146.00 |
February, 2019 | 2,03,288.00 | 3,72,995.00 |
March, 2019 | 3,25,062.00 | 1,06,488.00 |
Total | 25,75,078.62 | 26,43,900.50 |
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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 |