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:-Periyeripatti |
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Month | Receipts | Payments |
April, 2018 | 73,558.00 | 66,209.00 |
May, 2018 | 4,41,097.00 | 60,000.00 |
June, 2018 | 2,34,660.00 | 3,52,866.00 |
July, 2018 | 1,40,344.00 | 2,47,035.00 |
August, 2018 | 6,40,327.00 | 0.00 |
September, 2018 | 1,62,980.00 | 1,01,510.00 |
October, 2018 | 3,17,224.00 | 5,26,624.00 |
November, 2018 | 2,93,311.00 | 10,02,808.00 |
December, 2018 | 1,63,512.00 | 50,000.00 |
Januaury, 2019 | 1,02,660.00 | 2,68,571.00 |
February, 2019 | 90,560.00 | 7,92,400.00 |
March, 2019 | 9,36,287.00 | 12,03,628.00 |
Total | 35,96,520.00 | 46,71,651.00 |
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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 |