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:-Pachanampatti |
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Month | Receipts | Payments |
April, 2018 | 70,169.00 | 1,01,536.00 |
May, 2018 | 5,09,114.00 | 6,054.00 |
June, 2018 | 5,22,171.00 | 8,81,340.00 |
July, 2018 | 1,64,928.00 | 1,15,189.00 |
August, 2018 | 5,87,722.00 | 3,50,575.50 |
September, 2018 | 2,11,044.00 | 0.00 |
October, 2018 | 3,48,407.00 | 6,11,151.00 |
November, 2018 | 3,63,383.00 | 95,000.00 |
December, 2018 | 4,71,582.00 | 5,49,222.00 |
Januaury, 2019 | 1,15,349.00 | 22,908.00 |
February, 2019 | 2,14,229.00 | 5,76,587.00 |
March, 2019 | 10,38,951.00 | 11,90,970.00 |
Total | 46,17,049.00 | 45,00,532.50 |
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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 |