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:-Pariamangalam |
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Month | Receipts | Payments |
April, 2018 | 1,24,416.00 | 1,15,358.00 |
May, 2018 | 30,248.00 | 37,239.00 |
June, 2018 | 8,01,895.00 | 6,64,931.00 |
July, 2018 | 82,475.00 | 1,44,036.00 |
August, 2018 | 7,600.00 | 13,256.00 |
September, 2018 | 1,81,628.00 | 0.00 |
October, 2018 | 2,42,868.00 | 1,28,353.00 |
November, 2018 | 58,385.00 | 49,876.00 |
December, 2018 | 70,244.00 | 11,990.00 |
Januaury, 2019 | 29,649.00 | 50,796.00 |
February, 2019 | 3,805.00 | 1,93,874.00 |
March, 2019 | 53,281.00 | 1,79,506.00 |
Total | 16,86,494.00 | 15,89,215.00 |
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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 |