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:-Nallagoundampatti |
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Month | Receipts | Payments |
April, 2018 | 12,306.00 | 1,48,579.00 |
May, 2018 | 2,45,318.00 | 1,48,327.00 |
June, 2018 | 1,04,381.00 | 99,953.00 |
July, 2018 | 1,13,090.00 | 2,590.00 |
August, 2018 | 87,864.00 | 1,59,006.00 |
September, 2018 | 1,59,542.00 | 1,50,000.00 |
October, 2018 | 2,43,746.00 | 4,84,650.00 |
November, 2018 | 1,52,585.00 | 43,813.00 |
December, 2018 | 1,32,865.00 | 2,63,538.00 |
Januaury, 2019 | 61,151.00 | 40,778.00 |
February, 2019 | 85,241.00 | 3,66,197.00 |
March, 2019 | 3,39,472.00 | 1,23,433.00 |
Total | 17,37,561.00 | 20,30,864.00 |
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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 |