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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:-S. Chettipatti |
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| Month | Receipts | Payments |
| April, 2018 | 48,640.00 | 23,000.00 |
| May, 2018 | 1,28,780.00 | 0.00 |
| June, 2018 | 2,28,921.00 | 1,82,063.00 |
| July, 2018 | 0.00 | 36,880.00 |
| August, 2018 | 5,95,138.00 | 2,40,993.00 |
| September, 2018 | 1,15,694.00 | 1,21,117.00 |
| October, 2018 | 2,86,629.00 | 3,64,203.00 |
| November, 2018 | 2,29,453.00 | 4,89,897.76 |
| December, 2018 | 1,15,694.00 | 3,38,014.46 |
| Januaury, 2019 | 91,599.00 | 44,117.00 |
| February, 2019 | 85,931.00 | 5,42,884.40 |
| March, 2019 | 5,89,536.00 | 5,34,260.60 |
| Total | 25,16,015.00 | 29,17,430.22 |
| 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 |