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:-Sangeethapatti |
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Month | Receipts | Payments |
April, 2018 | 4,04,338.00 | 33,009.00 |
May, 2018 | 0.00 | 1,46,706.00 |
June, 2018 | 2,42,167.00 | 2,27,927.00 |
July, 2018 | 96,520.00 | 1,48,574.00 |
August, 2018 | 96,514.00 | 46,581.00 |
September, 2018 | 6,32,331.00 | 87,246.71 |
October, 2018 | 10,40,355.00 | 1,40,581.00 |
November, 2018 | 1,54,951.00 | 0.00 |
December, 2018 | 1,21,325.00 | 3,29,874.50 |
Januaury, 2019 | 84,257.00 | 2,71,521.00 |
February, 2019 | 92,280.00 | 2,04,328.00 |
March, 2019 | 4,71,865.00 | 1,94,421.00 |
Total | 34,36,903.00 | 18,30,769.21 |
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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 |