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:-Gudimallur |
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Month | Receipts | Payments |
April, 2018 | 1,72,906.00 | 0.00 |
May, 2018 | 2,34,197.00 | 0.00 |
June, 2018 | 2,24,136.00 | 86,977.00 |
July, 2018 | 95,237.00 | 30,910.00 |
August, 2018 | 0.00 | 96,078.00 |
September, 2018 | 1,76,814.00 | 88,792.00 |
October, 2018 | 1,12,294.00 | 3,21,092.00 |
November, 2018 | 1,20,826.00 | 96,153.00 |
December, 2018 | 16,583.00 | 10,580.00 |
Januaury, 2019 | 4,11,553.00 | 2,22,170.00 |
February, 2019 | 2,28,879.00 | 3,79,930.00 |
March, 2019 | 1,84,309.00 | 34,112.00 |
Total | 19,77,734.00 | 13,66,794.00 |
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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 |