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:-Manthangal |
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Month | Receipts | Payments |
April, 2018 | 2,95,520.00 | 82,535.00 |
May, 2018 | 4,18,557.00 | 2,34,272.00 |
June, 2018 | 4,51,033.00 | 6,30,304.00 |
July, 2018 | 1,07,178.00 | 1,18,224.00 |
August, 2018 | 58,758.00 | 1,50,804.00 |
September, 2018 | 1,52,389.00 | 2,86,653.00 |
October, 2018 | 6,18,157.00 | 9,07,397.00 |
November, 2018 | 3,01,775.00 | 2,02,180.00 |
December, 2018 | 73,322.00 | 1,59,042.00 |
Januaury, 2019 | 2,15,779.56 | 4,13,975.76 |
February, 2019 | 2,08,066.47 | 5,46,079.27 |
March, 2019 | 9,62,198.64 | 2,00,794.00 |
Total | 38,62,733.67 | 39,32,260.03 |
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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 |