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:-Venkatapuram |
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Month | Receipts | Payments |
April, 2018 | 4,15,828.00 | 65,399.00 |
May, 2018 | 2,41,616.00 | 60,364.00 |
June, 2018 | 46,749.00 | 18,839.00 |
July, 2018 | 1,03,644.00 | 18,866.00 |
August, 2018 | 5,000.00 | 60,809.00 |
September, 2018 | 2,16,327.00 | 76,201.00 |
October, 2018 | 1,90,260.00 | 3,35,463.00 |
November, 2018 | 92,800.00 | 1,34,963.00 |
December, 2018 | 21,191.00 | 69,475.00 |
Januaury, 2019 | 14,102.00 | 37,965.00 |
February, 2019 | 17,069.00 | 77,878.00 |
March, 2019 | 1,65,419.00 | 3,54,618.00 |
Total | 15,30,005.00 | 13,10,840.00 |
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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 |