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:-Chennasamudram |
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Month | Receipts | Payments |
April, 2018 | 1,00,700.00 | 70,981.00 |
May, 2018 | 3,49,882.00 | 2,50,182.00 |
June, 2018 | 1,60,986.00 | 1,09,441.00 |
July, 2018 | 1,47,310.00 | 2,69,301.00 |
August, 2018 | 2,000.00 | 0.00 |
September, 2018 | 3,02,860.00 | 1,01,917.00 |
October, 2018 | 4,64,700.00 | 3,90,702.00 |
November, 2018 | 1,95,024.00 | 3,33,813.00 |
December, 2018 | 1,60,088.00 | 95,314.00 |
Januaury, 2019 | 1,37,495.00 | 2,94,322.00 |
February, 2019 | 5,00,389.00 | 5,42,090.00 |
March, 2019 | 2,37,143.00 | 4,02,965.00 |
Total | 27,58,577.00 | 28,61,028.00 |
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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 |