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:-Maniyambattu |
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Month | Receipts | Payments |
April, 2018 | 2,27,380.00 | 30,150.00 |
May, 2018 | 4,83,567.00 | 2,68,704.00 |
June, 2018 | 1,93,300.00 | 2,20,544.00 |
July, 2018 | 2,18,034.00 | 2,80,642.00 |
August, 2018 | 1,95,367.00 | 1,01,951.00 |
September, 2018 | 3,39,573.00 | 3,21,381.00 |
October, 2018 | 3,06,312.00 | 1,79,847.00 |
November, 2018 | 69,550.00 | 40,100.00 |
December, 2018 | 1,30,927.00 | 0.00 |
Januaury, 2019 | 1,84,086.00 | 8,61,338.00 |
February, 2019 | 4,19,624.20 | 11,28,504.40 |
March, 2019 | 2,48,001.00 | 12.32 |
Total | 30,15,721.20 | 34,33,173.72 |
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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 |