Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-AYOTHIYAPATTINAM,Village Panchayat & Equivalent:-Kullampatti |
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Month | Receipts | Payments |
April, 2018 | 62,470.00 | 1,23,197.00 |
May, 2018 | 2,49,840.00 | 2,35,967.00 |
June, 2018 | 43,398.00 | 84,198.00 |
July, 2018 | 34,012.00 | 0.00 |
August, 2018 | 3,25,733.00 | 5,70,547.00 |
September, 2018 | 2,63,143.00 | 3,12,502.00 |
October, 2018 | 3,86,454.00 | 2,57,640.00 |
November, 2018 | 89,951.00 | 0.00 |
December, 2018 | 1,47,627.00 | 1,54,475.00 |
Januaury, 2019 | 1,32,783.00 | 29,841.00 |
February, 2019 | 1,56,458.00 | 5,98,624.00 |
March, 2019 | 5,64,972.00 | 2,61,336.00 |
Total | 24,56,841.00 | 26,28,327.00 |
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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 |