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:-Punganur |
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Month | Receipts | Payments |
April, 2018 | 1,76,688.00 | 7,97,229.00 |
May, 2018 | 3,72,704.00 | 26,976.00 |
June, 2018 | 1,62,737.00 | 71,299.00 |
July, 2018 | 0.00 | 1,22,263.00 |
August, 2018 | 93,034.00 | 3,92,680.00 |
September, 2018 | 0.00 | 1,82,707.00 |
October, 2018 | 0.00 | 26,992.00 |
November, 2018 | 1,15,946.00 | 3,43,221.00 |
December, 2018 | 0.00 | 1,81,195.00 |
Januaury, 2019 | 3,70,814.00 | 1,20,381.00 |
February, 2019 | 48,536.00 | 3,16,728.00 |
March, 2019 | 2,25,944.00 | 58,738.00 |
Total | 15,66,403.00 | 26,40,409.00 |
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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 |