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:-Irunghur |
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Month | Receipts | Payments |
April, 2018 | 90,860.00 | 45,333.00 |
May, 2018 | 37,600.00 | 49,995.00 |
June, 2018 | 56,786.00 | 69,470.00 |
July, 2018 | 0.00 | 31,083.00 |
August, 2018 | 57,286.00 | 17,400.00 |
September, 2018 | 83,490.00 | 21,311.00 |
October, 2018 | 70,120.00 | 44,900.00 |
November, 2018 | 1,36,078.00 | 1,15,510.00 |
December, 2018 | 28,958.00 | 0.00 |
Januaury, 2019 | 52,298.00 | 0.00 |
February, 2019 | 37,897.00 | 48,171.00 |
March, 2019 | 2,40,352.00 | 19,560.00 |
Total | 8,91,725.00 | 4,62,733.00 |
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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 |