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:-TIRUMALAIKUPPAM |
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Month | Receipts | Payments |
April, 2018 | 1,25,194.00 | 69,157.95 |
May, 2018 | 4,91,745.00 | 2,31,651.00 |
June, 2018 | 1,14,061.00 | 1,08,862.00 |
July, 2018 | 1,82,753.00 | 1,41,986.00 |
August, 2018 | 54,849.00 | 14,958.00 |
September, 2018 | 1,29,615.00 | 29,855.00 |
October, 2018 | 2,67,723.00 | 94,462.00 |
November, 2018 | 1,02,049.00 | 93,736.00 |
December, 2018 | 1,83,423.00 | 1,80,170.00 |
Januaury, 2019 | 1,03,054.00 | 52,273.00 |
February, 2019 | 13,233.00 | 2,08,931.00 |
March, 2019 | 1,70,056.00 | 45,702.00 |
Total | 19,37,755.00 | 12,71,743.95 |
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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 |