Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-THIMIRI,Village Panchayat & Equivalent:-Melpudupakkam |
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Month | Receipts | Payments |
April, 2018 | 1,49,107.00 | 94,338.00 |
May, 2018 | 2,70,875.00 | 2,32,683.00 |
June, 2018 | 1,23,715.00 | 35,147.00 |
July, 2018 | 94,740.00 | 1,83,370.00 |
August, 2018 | 5,000.00 | 0.00 |
September, 2018 | 2,43,392.00 | 1,69,632.00 |
October, 2018 | 2,82,004.00 | 1,10,652.00 |
November, 2018 | 1,07,328.00 | 92,994.00 |
December, 2018 | 91,689.00 | 1,40,626.00 |
Januaury, 2019 | 1,46,625.00 | 2,82,692.00 |
February, 2019 | 74,50,750.00 | 2,38,588.00 |
March, 2019 | 12,12,249.00 | 70,26,578.00 |
Total | 1,01,77,474.00 | 86,07,300.00 |
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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 |