Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-THIMIRI,Village Panchayat & Equivalent:-Ayiramangalam |
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Month | Receipts | Payments |
April, 2018 | 36,215.00 | 50,890.00 |
May, 2018 | 60,533.00 | 0.00 |
June, 2018 | 76,805.00 | 76,805.00 |
July, 2018 | 60,000.00 | 41,070.00 |
August, 2018 | 1,905.00 | 43,878.00 |
September, 2018 | 1,94,202.00 | 48,232.00 |
October, 2018 | 2,67,894.00 | 1,11,658.00 |
November, 2018 | 1,68,149.00 | 79,241.00 |
December, 2018 | 1,04,851.00 | 91,221.00 |
Januaury, 2019 | 2,14,851.00 | 1,68,282.00 |
February, 2019 | 2,72,119.00 | 5,88,573.00 |
March, 2019 | 3,40,875.00 | 9,890.00 |
Total | 17,98,399.00 | 13,09,740.00 |
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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 |