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:-Melapalanthai |
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Month | Receipts | Payments |
April, 2018 | 1,56,374.00 | 20,798.00 |
May, 2018 | 4,33,585.00 | 89,830.00 |
June, 2018 | 1,32,202.00 | 5,28,490.00 |
July, 2018 | 1,30,017.00 | 50,034.00 |
August, 2018 | 15,400.00 | 60,756.00 |
September, 2018 | 2,88,229.00 | 5,95,232.00 |
October, 2018 | 2,73,682.00 | 2,41,476.00 |
November, 2018 | 1,64,484.00 | 72,927.00 |
December, 2018 | 90,130.00 | 48,113.00 |
Januaury, 2019 | 66,246.00 | 1,25,551.00 |
February, 2019 | 7,22,024.00 | 9,11,937.00 |
March, 2019 | 3,23,837.00 | 3,22,914.00 |
Total | 27,96,210.00 | 30,68,058.00 |
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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 |