Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-OMALUR,Village Panchayat & Equivalent:-Kamalapuram |
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Month | Receipts | Payments |
April, 2018 | 1,12,675.00 | 1,40,700.00 |
May, 2018 | 6,01,352.00 | 49,910.00 |
June, 2018 | 10,19,481.00 | 14,97,183.00 |
July, 2018 | 2,19,291.00 | 3,79,378.00 |
August, 2018 | 2,03,487.00 | 1,49,595.00 |
September, 2018 | 2,16,177.00 | 15,000.00 |
October, 2018 | 4,01,391.00 | 6,46,763.00 |
November, 2018 | 4,85,650.00 | 63,875.00 |
December, 2018 | 3,35,931.00 | 0.00 |
Januaury, 2019 | 2,37,878.00 | 4,72,960.00 |
February, 2019 | 2,88,047.00 | 7,71,583.00 |
March, 2019 | 16,75,713.00 | 7,81,232.00 |
Total | 57,97,073.00 | 49,68,179.00 |
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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 |