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:-Gundaleri |
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Month | Receipts | Payments |
April, 2018 | 42,250.00 | 42,633.00 |
May, 2018 | 3,15,250.00 | 38,307.00 |
June, 2018 | 96,975.00 | 25,640.00 |
July, 2018 | 98,447.00 | 44,412.70 |
August, 2018 | 1,28,340.00 | 27,330.00 |
September, 2018 | 1,98,650.00 | 95,761.00 |
October, 2018 | 2,74,610.00 | 1,63,017.00 |
November, 2018 | 1,48,722.00 | 51,347.00 |
December, 2018 | 1,17,433.00 | 1,12,556.00 |
Januaury, 2019 | 67,524.00 | 2,01,773.20 |
February, 2019 | 13,109.00 | 90,604.00 |
March, 2019 | 1,39,273.00 | 2,80,017.00 |
Total | 16,40,583.00 | 11,73,397.90 |
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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 |