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:-VENGILI |
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Month | Receipts | Payments |
April, 2018 | 1,67,761.00 | 52,252.00 |
May, 2018 | 5,82,903.00 | 1,66,493.00 |
June, 2018 | 1,18,876.00 | 1,42,017.00 |
July, 2018 | 1,44,759.00 | 88,392.00 |
August, 2018 | 0.00 | 1,51,431.00 |
September, 2018 | 4,30,353.00 | 99,822.00 |
October, 2018 | 3,57,202.00 | 2,42,013.00 |
November, 2018 | 1,59,042.00 | 1,07,471.00 |
December, 2018 | 1,84,441.00 | 1,86,987.00 |
Januaury, 2019 | 94,444.00 | 0.00 |
February, 2019 | 21,792.00 | 1,25,628.00 |
March, 2019 | 1,49,709.00 | 46,334.00 |
Total | 24,11,282.00 | 14,08,840.00 |
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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 |