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:-S. N. Mangalam |
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Month | Receipts | Payments |
April, 2018 | 37,621.00 | 1,90,100.00 |
May, 2018 | 2,67,422.00 | 36,494.00 |
June, 2018 | 1,29,272.00 | 1,13,561.00 |
July, 2018 | 78,348.00 | 62,151.00 |
August, 2018 | 78,602.00 | 74,039.00 |
September, 2018 | 1,33,802.00 | 1,79,834.00 |
October, 2018 | 2,59,310.00 | 80,386.00 |
November, 2018 | 1,61,868.00 | 26,411.00 |
December, 2018 | 1,03,056.00 | 98,139.00 |
Januaury, 2019 | 62,155.00 | 42,605.00 |
February, 2019 | 77,397.00 | 1,69,762.00 |
March, 2019 | 3,65,618.00 | 1,13,748.00 |
Total | 17,54,471.00 | 11,87,230.00 |
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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 |