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:-NEIKKARAPATTY |
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Month | Receipts | Payments |
April, 2018 | 2,37,275.00 | 1,96,438.00 |
May, 2018 | 7,74,801.00 | 5,39,265.00 |
June, 2018 | 3,07,979.00 | 5,24,015.00 |
July, 2018 | 7,19,361.00 | 3,84,511.00 |
August, 2018 | 16,84,634.00 | 27,86,705.00 |
September, 2018 | 35,147.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,00,088.00 | 7,25,679.00 |
December, 2018 | 1,84,217.00 | 3,48,181.00 |
Januaury, 2019 | 6,95,364.00 | 4,52,031.00 |
February, 2019 | 16,03,650.00 | 9,12,825.00 |
March, 2019 | 4,36,344.00 | 7,18,891.00 |
Total | 70,78,860.00 | 75,88,541.00 |
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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 |