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:-Thenkadappanthangal |
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Month | Receipts | Payments |
April, 2018 | 1,13,555.00 | 1,36,525.00 |
May, 2018 | 3,93,473.00 | 63,235.00 |
June, 2018 | 1,48,679.00 | 1,97,442.00 |
July, 2018 | 3,81,297.00 | 1,15,996.00 |
August, 2018 | 89,855.00 | 1,46,136.00 |
September, 2018 | 1,16,364.00 | 1,07,244.00 |
October, 2018 | 2,68,455.00 | 2,78,126.00 |
November, 2018 | 80,209.00 | 1,68,307.00 |
December, 2018 | 1,28,772.00 | 2,74,356.00 |
Januaury, 2019 | 2,72,167.00 | 2,66,208.00 |
February, 2019 | 1,70,212.00 | 2,01,041.00 |
March, 2019 | 4,72,725.00 | 5,04,523.15 |
Total | 26,35,763.00 | 24,59,139.15 |
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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 |