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:-Thiruparkadal |
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Month | Receipts | Payments |
April, 2018 | 2,16,130.00 | 1,46,495.00 |
May, 2018 | 2,46,769.00 | 16,715.00 |
June, 2018 | 1,14,189.00 | 2,57,721.00 |
July, 2018 | 1,32,256.00 | 1,82,964.00 |
August, 2018 | 46,871.00 | 1,85,902.00 |
September, 2018 | 2,81,174.00 | 0.00 |
October, 2018 | 4,26,697.00 | 4,38,687.00 |
November, 2018 | 1,36,346.00 | 1,57,081.00 |
December, 2018 | 1,33,403.00 | 1,09,896.00 |
Januaury, 2019 | 10,88,716.00 | 8,30,260.00 |
February, 2019 | 7,13,797.00 | 3,79,735.00 |
March, 2019 | 2,13,039.00 | 0.00 |
Total | 37,49,387.00 | 27,05,456.00 |
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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 |