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:-Valluvambakkam |
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Month | Receipts | Payments |
April, 2018 | 1,65,550.00 | 0.00 |
May, 2018 | 3,01,061.00 | 2,99,720.00 |
June, 2018 | 1,17,234.00 | 62,071.00 |
July, 2018 | 1,48,532.00 | 1,69,643.00 |
August, 2018 | 3,160.00 | 72,006.00 |
September, 2018 | 3,18,113.00 | 2,65,508.00 |
October, 2018 | 2,63,353.00 | 2,09,674.00 |
November, 2018 | 1,63,064.00 | 1,58,431.00 |
December, 2018 | 30,146.00 | 9,910.00 |
Januaury, 2019 | 3,74,619.00 | 5,38,615.00 |
February, 2019 | 1,29,730.00 | 1,75,580.00 |
March, 2019 | 5,92,921.00 | 4,56,280.00 |
Total | 26,07,483.00 | 24,17,438.00 |
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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 |