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:-Nagaleri |
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Month | Receipts | Payments |
April, 2018 | 1,02,143.00 | 78,031.50 |
May, 2018 | 2,22,700.00 | 77,345.00 |
June, 2018 | 1,88,630.00 | 27,306.50 |
July, 2018 | 97,604.00 | 73,666.00 |
August, 2018 | 5,000.00 | 11,788.00 |
September, 2018 | 2,24,332.00 | 1,05,050.00 |
October, 2018 | 2,48,792.00 | 1,45,059.00 |
November, 2018 | 98,792.00 | 62,068.00 |
December, 2018 | 1,04,733.00 | 1,06,115.00 |
Januaury, 2019 | 94,026.00 | 55,172.00 |
February, 2019 | 2,43,177.00 | 1,70,039.00 |
March, 2019 | 1,92,973.00 | 3,14,949.00 |
Total | 18,22,902.00 | 12,26,589.00 |
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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 |