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:-Vellakkalpatti |
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Month | Receipts | Payments |
April, 2018 | 6,78,055.00 | 17,62,933.80 |
May, 2018 | 3,94,744.00 | 3,16,274.70 |
June, 2018 | 6,01,256.00 | 5,26,065.60 |
July, 2018 | 1,38,949.00 | 2,20,050.20 |
August, 2018 | 6,65,648.00 | 7,55,617.00 |
September, 2018 | 2,22,328.00 | 2,53,948.60 |
October, 2018 | 8,36,392.00 | 10,34,760.26 |
November, 2018 | 2,65,676.00 | 2,08,118.00 |
December, 2018 | 4,12,396.00 | 3,14,220.90 |
Januaury, 2019 | 1,09,373.00 | 2,47,554.30 |
February, 2019 | 2,58,883.00 | 3,77,174.00 |
March, 2019 | 18,77,406.00 | 9,26,938.20 |
Total | 64,61,106.00 | 69,43,655.56 |
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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 |