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:-Kalavaiputhur |
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Month | Receipts | Payments |
April, 2018 | 1,15,050.00 | 1,50,900.00 |
May, 2018 | 2,42,360.00 | 65,473.00 |
June, 2018 | 1,25,765.00 | 1,54,377.00 |
July, 2018 | 1,04,213.00 | 69,741.00 |
August, 2018 | 12,800.00 | 1,59,915.00 |
September, 2018 | 3,65,954.00 | 99,057.00 |
October, 2018 | 3,46,444.00 | 2,10,437.00 |
November, 2018 | 1,50,514.00 | 1,10,281.00 |
December, 2018 | 1,19,761.00 | 2,36,438.00 |
Januaury, 2019 | 1,02,126.00 | 93,698.00 |
February, 2019 | 2,23,831.00 | 3,07,809.00 |
March, 2019 | 1,86,149.00 | 1,69,596.00 |
Total | 20,94,967.00 | 18,27,722.00 |
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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 |