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:-Parikkalpattu |
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Month | Receipts | Payments |
April, 2018 | 1,54,670.00 | 1,88,706.00 |
May, 2018 | 2,24,122.00 | 1,79,933.00 |
June, 2018 | 1,21,112.00 | 94,870.00 |
July, 2018 | 1,86,775.00 | 76,445.00 |
August, 2018 | 98,555.00 | 1,83,830.00 |
September, 2018 | 2,15,716.00 | 1,68,291.50 |
October, 2018 | 3,24,380.00 | 2,26,764.00 |
November, 2018 | 2,31,496.00 | 1,26,541.00 |
December, 2018 | 1,15,211.00 | 2,15,261.00 |
Januaury, 2019 | 93,716.00 | 4,04,343.00 |
February, 2019 | 2,44,647.00 | 4,91,244.00 |
March, 2019 | 14,61,956.00 | 1,66,868.00 |
Total | 34,72,356.00 | 25,23,096.50 |
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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 |