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:-Valaiyathur |
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Month | Receipts | Payments |
April, 2018 | 2,27,000.00 | 2,36,999.00 |
May, 2018 | 4,77,841.00 | 64,016.00 |
June, 2018 | 2,56,065.00 | 1,73,574.00 |
July, 2018 | 1,10,807.00 | 4,98,343.00 |
August, 2018 | 49,471.00 | 70,730.00 |
September, 2018 | 2,09,276.00 | 1,62,671.00 |
October, 2018 | 4,28,141.00 | 5,29,607.00 |
November, 2018 | 2,92,852.00 | 3,53,595.00 |
December, 2018 | 2,13,403.00 | 1,56,988.00 |
Januaury, 2019 | 1,75,965.00 | 1,53,044.00 |
February, 2019 | 1,85,700.00 | 5,23,696.00 |
March, 2019 | 7,25,005.00 | 7,68,028.00 |
Total | 33,51,526.00 | 36,91,291.00 |
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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 |