Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-ATTUR,Village Panchayat & Equivalent:-KOOLAMEDU |
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Month | Receipts | Payments |
April, 2018 | 42,897.00 | 0.00 |
May, 2018 | 2,63,316.00 | 51,221.00 |
June, 2018 | 1,31,762.00 | 1,46,709.00 |
July, 2018 | 88,320.00 | 1,93,532.00 |
August, 2018 | 1,63,519.00 | 3,70,512.00 |
September, 2018 | 1,58,619.00 | 2,00,061.00 |
October, 2018 | 3,01,153.00 | 0.00 |
November, 2018 | 2,09,476.00 | 1,42,178.00 |
December, 2018 | 1,88,431.00 | 2,05,617.00 |
Januaury, 2019 | 1,19,256.00 | 96,640.00 |
February, 2019 | 1,21,415.00 | 3,33,731.00 |
March, 2019 | 2,85,284.00 | 1,77,386.00 |
Total | 20,73,448.00 | 19,17,587.00 |
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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 |