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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:-PANAMARATHUPATTI,Village Panchayat & Equivalent:-GAJJALNAICKENPATTI |
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| Month | Receipts | Payments |
| April, 2018 | 1,62,876.00 | 1,01,666.00 |
| May, 2018 | 6,44,478.00 | 3,15,226.00 |
| June, 2018 | 3,85,434.00 | 8,66,545.00 |
| July, 2018 | 2,19,971.00 | 6,77,630.50 |
| August, 2018 | 5,15,734.00 | 3,89,160.00 |
| September, 2018 | 6,54,210.00 | 2,17,738.00 |
| October, 2018 | 3,93,301.00 | 7,20,473.00 |
| November, 2018 | 3,69,661.00 | 2,28,800.00 |
| December, 2018 | 5,56,383.00 | 12,01,739.00 |
| Januaury, 2019 | 2,49,034.00 | 3,62,209.00 |
| February, 2019 | 1,06,27,080.00 | 50,51,955.00 |
| March, 2019 | 12,64,596.00 | 15,05,782.00 |
| Total | 1,60,42,758.00 | 1,16,38,923.50 |
| 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 |