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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-GANGAVALLI,Village Panchayat & Equivalent:-95, Belur |
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| Month | Receipts | Payments |
| April, 2018 | 33,670.00 | 1,43,095.00 |
| May, 2018 | 2,64,520.00 | 60,970.00 |
| June, 2018 | 1,71,436.00 | 1,80,876.00 |
| July, 2018 | 1,14,573.00 | 1,06,453.95 |
| August, 2018 | 1,21,795.00 | 1,42,358.90 |
| September, 2018 | 1,47,331.00 | 1,40,113.00 |
| October, 2018 | 2,71,417.00 | 1,46,654.80 |
| November, 2018 | 2,11,110.00 | 1,28,956.90 |
| December, 2018 | 4,15,736.00 | 1,40,221.00 |
| Januaury, 2019 | 1,57,926.00 | 1,23,400.00 |
| February, 2019 | 1,06,984.00 | 3,02,628.00 |
| March, 2019 | 6,22,679.00 | 1,26,517.00 |
| Total | 26,39,177.00 | 17,42,244.55 |
| Back | ||
| 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 |