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:-Thalavaipatty |
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Month | Receipts | Payments |
April, 2018 | 61,426.00 | 1,10,475.96 |
May, 2018 | 2,61,934.00 | 1,07,171.00 |
June, 2018 | 1,31,289.00 | 65,130.45 |
July, 2018 | 1,33,582.00 | 1,38,649.00 |
August, 2018 | 1,10,972.00 | 1,61,708.00 |
September, 2018 | 1,55,052.00 | 4,86,464.00 |
October, 2018 | 2,98,656.00 | 1,76,228.00 |
November, 2018 | 1,94,599.00 | 83,648.00 |
December, 2018 | 1,21,572.00 | 1,27,095.00 |
Januaury, 2019 | 1,31,521.00 | 67,938.00 |
February, 2019 | 79,457.00 | 3,51,500.00 |
March, 2019 | 6,49,782.00 | 1,96,307.00 |
Total | 23,29,842.00 | 20,72,314.41 |
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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 |