Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-WALAJAH,Village Panchayat & Equivalent:-Bagaveli |
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Month | Receipts | Payments |
April, 2018 | 93,700.00 | 68,993.00 |
May, 2018 | 1,38,976.00 | 0.00 |
June, 2018 | 30,540.00 | 40,725.00 |
July, 2018 | 35,436.00 | 0.00 |
August, 2018 | 6,500.00 | 0.00 |
September, 2018 | 1,95,440.00 | 0.00 |
October, 2018 | 3,12,703.00 | 6,92,071.00 |
November, 2018 | 4,51,360.00 | 1,44,288.00 |
December, 2018 | 1,07,688.00 | 92,631.00 |
Januaury, 2019 | 1,23,482.00 | 3,44,789.00 |
February, 2019 | 2,44,400.00 | 5,12,798.00 |
March, 2019 | 6,14,355.00 | 0.00 |
Total | 23,54,580.00 | 18,96,295.00 |
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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 |