Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-P.N.PALAYAM,Village Panchayat & Equivalent:-B.Karadipatty |
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Month | Receipts | Payments |
April, 2018 | 60,744.00 | 5,64,269.50 |
May, 2018 | 1,86,970.00 | 1,07,718.00 |
June, 2018 | 1,05,385.00 | 2,15,600.00 |
July, 2018 | 2,68,236.00 | 265.50 |
August, 2018 | 60,000.00 | 2,24,231.00 |
September, 2018 | 1,06,900.00 | 0.00 |
October, 2018 | 4,38,202.00 | 3,75,009.00 |
November, 2018 | 2,77,497.00 | 1,02,348.00 |
December, 2018 | 1,08,190.00 | 2,29,289.30 |
Januaury, 2019 | 91,840.00 | 1,56,593.65 |
February, 2019 | 1,13,361.50 | 2,91,327.00 |
March, 2019 | 5,87,705.00 | 1,62,168.00 |
Total | 24,05,030.50 | 24,28,818.95 |
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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 |