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:-Mazhaiyur |
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Month | Receipts | Payments |
April, 2018 | 75,913.00 | 15,500.00 |
May, 2018 | 3,21,602.00 | 79,393.00 |
June, 2018 | 1,02,297.00 | 61,179.00 |
July, 2018 | 1,28,872.00 | 2,64,494.54 |
August, 2018 | 87,466.00 | 50,387.00 |
September, 2018 | 2,65,607.00 | 2,34,871.60 |
October, 2018 | 2,80,434.00 | 2,56,884.60 |
November, 2018 | 2,10,880.00 | 1,61,187.00 |
December, 2018 | 1,21,223.00 | 2,18,154.00 |
Januaury, 2019 | 1,48,426.00 | 1,14,315.26 |
February, 2019 | 2,77,328.00 | 2,46,587.60 |
March, 2019 | 2,07,885.00 | 3,04,652.60 |
Total | 22,27,933.00 | 20,07,606.20 |
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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 |