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:-Kuthiyam |
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Month | Receipts | Payments |
April, 2018 | 88,583.00 | 32,628.00 |
May, 2018 | 1,98,935.00 | 54,644.00 |
June, 2018 | 84,144.00 | 1,07,511.96 |
July, 2018 | 85,800.00 | 36,308.20 |
August, 2018 | 17,974.00 | 78,830.90 |
September, 2018 | 1,65,442.00 | 1,57,642.40 |
October, 2018 | 2,88,002.00 | 1,50,252.80 |
November, 2018 | 1,30,279.00 | 1,32,508.00 |
December, 2018 | 85,951.00 | 1,20,666.40 |
Januaury, 2019 | 82,721.00 | 1,40,529.00 |
February, 2019 | 2,27,765.00 | 94,617.20 |
March, 2019 | 1,21,511.00 | 38,405.00 |
Total | 15,77,107.00 | 11,44,543.86 |
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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 |