Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-PANAMARATHUPATTI,Village Panchayat & Equivalent:-DASANAICKENPATTI |
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Month | Receipts | Payments |
April, 2018 | 1,85,012.00 | 2,58,837.00 |
May, 2018 | 4,56,769.00 | 2,90,768.00 |
June, 2018 | 2,47,718.00 | 4,29,003.00 |
July, 2018 | 1,85,977.00 | 2,25,597.00 |
August, 2018 | 2,06,049.00 | 1,93,227.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 4,77,919.00 | 3,84,151.00 |
November, 2018 | 1,88,423.00 | 0.00 |
December, 2018 | 94,960.00 | 37,622.00 |
Januaury, 2019 | 1,28,682.00 | 5,08,967.00 |
February, 2019 | 1,72,971.00 | 2,98,743.00 |
March, 2019 | 13,13,362.00 | 10,05,987.00 |
Total | 36,57,842.00 | 36,32,902.00 |
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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 |