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:-Chettithangal |
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Month | Receipts | Payments |
April, 2018 | 60,345.00 | 70,950.00 |
May, 2018 | 5,53,729.00 | 11,90,562.00 |
June, 2018 | 2,01,563.00 | 94,699.00 |
July, 2018 | 3,75,557.00 | 3,10,821.00 |
August, 2018 | 1,23,281.00 | 87,843.00 |
September, 2018 | 4,09,892.00 | 3,98,955.00 |
October, 2018 | 8,42,667.00 | 14,85,079.00 |
November, 2018 | 5,59,112.00 | 3,21,879.00 |
December, 2018 | 1,91,186.00 | 68,785.00 |
Januaury, 2019 | 10,34,277.81 | 14,14,262.65 |
February, 2019 | 5,23,253.00 | 8,61,303.00 |
March, 2019 | 6,20,400.00 | 401.20 |
Total | 54,95,262.81 | 63,05,539.85 |
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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 |