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:-Vazhaipandal |
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Month | Receipts | Payments |
April, 2018 | 2,60,000.00 | 1,56,440.00 |
May, 2018 | 0.00 | 1,37,709.00 |
June, 2018 | 67,194.00 | 29,880.00 |
July, 2018 | 67,194.00 | 24,671.00 |
August, 2018 | 5,000.00 | 13,760.00 |
September, 2018 | 1,21,671.00 | 68,555.00 |
October, 2018 | 5,68,233.75 | 1,28,556.00 |
November, 2018 | 1,45,555.00 | 3,68,413.00 |
December, 2018 | 59,854.00 | 51,492.00 |
Januaury, 2019 | 51,531.00 | 1,80,101.00 |
February, 2019 | 0.00 | 1,33,160.00 |
March, 2019 | 7,97,141.00 | 2,86,980.00 |
Total | 21,43,373.75 | 15,79,717.00 |
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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 |