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:-Thailanoor |
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Month | Receipts | Payments |
April, 2018 | 37,911.00 | 1,81,278.00 |
May, 2018 | 2,54,830.00 | 52,608.00 |
June, 2018 | 1,33,582.00 | 3,08,086.46 |
July, 2018 | 85,852.00 | 20.66 |
August, 2018 | 1,33,121.00 | 0.00 |
September, 2018 | 1,12,191.00 | 1,41,951.00 |
October, 2018 | 2,51,781.00 | 1,92,086.00 |
November, 2018 | 2,00,933.00 | 0.00 |
December, 2018 | 96,216.00 | 1,80,225.00 |
Januaury, 2019 | 95,625.00 | 36,041.00 |
February, 2019 | 1,42,226.00 | 2,31,745.00 |
March, 2019 | 3,17,251.00 | 2,16,678.00 |
Total | 18,61,519.00 | 15,40,719.12 |
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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 |