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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:-KOLATHUR,Village Panchayat & Equivalent:-SAMPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 82,493.00 | 1,20,213.00 |
| May, 2018 | 3,15,901.00 | 1,97,851.00 |
| June, 2018 | 1,78,523.00 | 3,12,860.00 |
| July, 2018 | 1,28,984.00 | 46,670.00 |
| August, 2018 | 1,56,223.00 | 1,19,657.00 |
| September, 2018 | 2,03,520.00 | 5,66,525.00 |
| October, 2018 | 5,41,892.00 | 3,31,439.00 |
| November, 2018 | 2,17,225.00 | 4,04,853.00 |
| December, 2018 | 1,54,624.00 | 1,30,501.00 |
| Januaury, 2019 | 1,75,378.00 | 3,53,621.00 |
| February, 2019 | 4,00,438.00 | 2,33,232.00 |
| March, 2019 | 6,74,024.00 | 4,11,736.00 |
| Total | 32,29,225.00 | 32,29,158.00 |
| 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 |