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:-Vellambi |
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Month | Receipts | Payments |
April, 2018 | 96,944.00 | 1,11,441.26 |
May, 2018 | 2,14,812.00 | 1,02,240.82 |
June, 2018 | 92,073.00 | 48,422.00 |
July, 2018 | 91,040.00 | 55,652.80 |
August, 2018 | 15,175.00 | 1,18,842.00 |
September, 2018 | 1,83,346.00 | 1,62,146.60 |
October, 2018 | 3,06,426.00 | 1,04,151.00 |
November, 2018 | 1,39,355.00 | 1,61,028.60 |
December, 2018 | 89,473.00 | 1,43,120.00 |
Januaury, 2019 | 6,42,570.43 | 1,83,940.00 |
February, 2019 | 2,91,751.00 | 2,32,724.00 |
March, 2019 | 1,69,285.00 | 1,64,515.50 |
Total | 23,32,250.43 | 15,88,224.58 |
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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 |