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:-Soraiyur |
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Month | Receipts | Payments |
April, 2018 | 1,06,508.00 | 9,000.00 |
May, 2018 | 3,05,452.00 | 56,728.00 |
June, 2018 | 69,104.00 | 12,918.00 |
July, 2018 | 1,15,947.00 | 1,96,242.00 |
August, 2018 | 0.00 | 78,423.00 |
September, 2018 | 1,42,738.00 | 1,92,132.00 |
October, 2018 | 3,94,675.00 | 31,624.00 |
November, 2018 | 78,424.00 | 43,427.00 |
December, 2018 | 64,930.00 | 51,345.00 |
Januaury, 2019 | 19,224.00 | 1,01,442.00 |
February, 2019 | 21,294.00 | 4,15,593.00 |
March, 2019 | 2,10,217.00 | 1,04,747.00 |
Total | 15,28,513.00 | 12,93,621.00 |
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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 |