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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:-MAC. CHOULTRY,Village Panchayat & Equivalent:-VAIKUNDAM |
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| Month | Receipts | Payments |
| April, 2018 | 1,42,388.00 | 4,98,329.00 |
| May, 2018 | 5,92,872.00 | 0.00 |
| June, 2018 | 3,65,328.00 | 5,72,293.00 |
| July, 2018 | 2,90,447.00 | 6,91,888.00 |
| August, 2018 | 2,71,723.00 | 1,94,272.00 |
| September, 2018 | 4,21,041.00 | 2,25,740.00 |
| October, 2018 | 4,64,628.00 | 6,64,430.00 |
| November, 2018 | 4,47,013.00 | 4,66,560.00 |
| December, 2018 | 3,38,526.00 | 4,73,419.00 |
| Januaury, 2019 | 3,28,132.00 | 2,68,659.00 |
| February, 2019 | 3,82,139.00 | 13,26,007.00 |
| March, 2019 | 16,35,666.50 | 11,50,549.00 |
| Total | 56,79,903.50 | 65,32,146.00 |
| 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 |