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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:-Pachamalai |
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| Month | Receipts | Payments |
| April, 2018 | 4,98,861.00 | 4,29,288.00 |
| May, 2018 | 13,49,803.00 | 8,00,703.00 |
| June, 2018 | 7,27,300.00 | 2,09,657.00 |
| July, 2018 | 5,52,031.00 | 2,15,411.00 |
| August, 2018 | 6,12,565.00 | 8,78,491.00 |
| September, 2018 | 8,29,977.00 | 2,63,593.00 |
| October, 2018 | 6,79,441.00 | 24,75,046.00 |
| November, 2018 | 7,94,975.00 | 31,56,558.00 |
| December, 2018 | 35,09,035.00 | 25,73,210.00 |
| Januaury, 2019 | 5,36,803.00 | 1,12,556.00 |
| February, 2019 | 1,81,097.00 | 18,60,624.00 |
| March, 2019 | 56,54,669.00 | 2,10,773.00 |
| Total | 1,59,26,557.00 | 1,31,85,910.00 |
| 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 |