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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:-OMALUR,Village Panchayat & Equivalent:-Pagalpatti |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 84,590.00 |
| May, 2018 | 0.00 | 91,128.00 |
| June, 2018 | 11,69,100.00 | 10,96,785.00 |
| July, 2018 | 1,72,435.00 | 1,10,500.00 |
| August, 2018 | 2,41,252.00 | 1,10,800.00 |
| September, 2018 | 1,38,757.00 | 10,500.00 |
| October, 2018 | 1,12,417.00 | 81,185.00 |
| November, 2018 | 1,12,417.00 | 76,335.00 |
| December, 2018 | 1,12,417.00 | 2,49,060.00 |
| Januaury, 2019 | 1,12,417.00 | 1,40,398.00 |
| February, 2019 | 1,12,417.00 | 1,25,080.00 |
| March, 2019 | 1,12,417.00 | 1,31,442.00 |
| Total | 23,96,046.00 | 23,07,803.00 |
| 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 |