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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:-Thekkampatti |
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| Month | Receipts | Payments |
| April, 2018 | 3,09,140.00 | 3,39,954.00 |
| May, 2018 | 12,23,214.00 | 0.00 |
| June, 2018 | 5,75,003.00 | 19,88,359.00 |
| July, 2018 | 2,29,375.00 | 1,31,135.00 |
| August, 2018 | 4,29,348.00 | 2,33,110.00 |
| September, 2018 | 2,29,348.00 | 0.00 |
| October, 2018 | 7,69,100.00 | 8,79,963.00 |
| November, 2018 | 4,86,864.00 | 40,000.00 |
| December, 2018 | 2,60,809.00 | 7,67,380.00 |
| Januaury, 2019 | 1,97,971.00 | 1,29,070.00 |
| February, 2019 | 1,95,302.00 | 1,90,791.00 |
| March, 2019 | 17,94,164.00 | 18,06,553.00 |
| Total | 66,99,638.00 | 65,06,315.00 |
| 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 |