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:-MOOKKUTHIPALAYAM |
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Month | Receipts | Payments |
April, 2018 | 13,443.00 | 23,245.00 |
May, 2018 | 1,54,844.00 | 28,650.00 |
June, 2018 | 1,67,244.00 | 1,099.00 |
July, 2018 | 1,30,364.00 | 17,580.00 |
August, 2018 | 77,116.00 | 64,138.00 |
September, 2018 | 80,215.00 | 0.00 |
October, 2018 | 2,44,814.00 | 51,288.00 |
November, 2018 | 99,121.00 | 32,811.00 |
December, 2018 | 93,061.00 | 30,574.00 |
Januaury, 2019 | 52,331.00 | 0.00 |
February, 2019 | 85,306.00 | 0.00 |
March, 2019 | 3,81,671.00 | 1,43,895.00 |
Total | 15,79,530.00 | 3,93,280.00 |
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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 |