Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-MAC. CHOULTRY,Village Panchayat & Equivalent:-KALIGOUNDAMPALAYAM |
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Month | Receipts | Payments |
April, 2018 | 78,618.00 | 3,30,805.00 |
May, 2018 | 3,40,322.00 | 0.00 |
June, 2018 | 2,29,373.00 | 5,87,083.00 |
July, 2018 | 1,05,397.00 | 56,087.00 |
August, 2018 | 1,72,841.00 | 4,72,827.00 |
September, 2018 | 2,34,133.00 | 2,55,717.00 |
October, 2018 | 3,41,504.00 | 3,23,701.00 |
November, 2018 | 2,69,388.00 | 20,812.00 |
December, 2018 | 1,75,057.00 | 3,45,426.00 |
Januaury, 2019 | 3,70,484.00 | 2,51,167.00 |
February, 2019 | 1,37,640.00 | 7,02,338.00 |
March, 2019 | 8,59,411.00 | 7,48,312.00 |
Total | 33,14,168.00 | 40,94,275.00 |
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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 |