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:-THOLAPALLI |
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Month | Receipts | Payments |
April, 2018 | 1,15,124.00 | 64,231.70 |
May, 2018 | 5,44,563.00 | 2,08,126.00 |
June, 2018 | 93,212.00 | 21,618.00 |
July, 2018 | 1,31,193.00 | 1,94,169.80 |
August, 2018 | 18,208.00 | 69,353.00 |
September, 2018 | 2,00,024.00 | 1,05,693.40 |
October, 2018 | 3,45,557.00 | 1,79,757.00 |
November, 2018 | 1,70,733.00 | 92,390.00 |
December, 2018 | 1,40,847.00 | 1,26,281.10 |
Januaury, 2019 | 63,405.00 | 73,419.00 |
February, 2019 | 45,731.00 | 2,96,655.40 |
March, 2019 | 1,49,232.00 | 58,744.40 |
Total | 20,17,829.00 | 14,90,438.80 |
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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 |