Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-GANGAVALLI,Village Panchayat & Equivalent:-Kondaiyampalli |
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Month | Receipts | Payments |
April, 2018 | 77,597.00 | 52,970.00 |
May, 2018 | 3,59,784.00 | 0.00 |
June, 2018 | 1,84,118.00 | 4,86,269.00 |
July, 2018 | 1,65,284.00 | 40,540.00 |
August, 2018 | 1,46,816.00 | 2,55,356.00 |
September, 2018 | 2,31,122.00 | 1,62,439.00 |
October, 2018 | 8,96,603.00 | 4,93,951.00 |
November, 2018 | 2,52,214.00 | 5,40,408.00 |
December, 2018 | 1,83,047.00 | 3,09,936.00 |
Januaury, 2019 | 1,75,604.00 | 1,10,374.00 |
February, 2019 | 2,52,865.00 | 8,05,697.00 |
March, 2019 | 12,95,786.00 | 2,14,252.00 |
Total | 42,20,840.00 | 34,72,192.00 |
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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 |