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:-Naranampalayam |
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Month | Receipts | Payments |
April, 2018 | 106.00 | 0.00 |
May, 2018 | 68,310.00 | 0.00 |
June, 2018 | 17,634.00 | 78,130.00 |
July, 2018 | 77,412.00 | 7,68,131.00 |
August, 2018 | 77,408.00 | 0.00 |
September, 2018 | 78,885.00 | 27,325.00 |
October, 2018 | 2,39,298.00 | 1,85,743.00 |
November, 2018 | 1,17,029.00 | 1,87,732.00 |
December, 2018 | 83,052.00 | 2,33,824.00 |
Januaury, 2019 | 61,151.00 | 50,250.00 |
February, 2019 | 60,139.00 | 2,81,488.00 |
March, 2019 | 3,86,853.00 | 4,51,782.00 |
Total | 12,67,277.00 | 22,64,405.00 |
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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 |