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:-Edayapatty |
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Month | Receipts | Payments |
April, 2018 | 63,640.00 | 0.00 |
May, 2018 | 7,31,973.00 | 1,38,645.00 |
June, 2018 | 2,94,400.00 | 1,24,790.00 |
July, 2018 | 7,04,974.00 | 1,36,175.00 |
August, 2018 | 2,27,704.00 | 21,285.00 |
September, 2018 | 2,70,515.00 | 0.00 |
October, 2018 | 4,72,474.00 | 13,97,481.00 |
November, 2018 | 3,72,722.00 | 57,330.00 |
December, 2018 | 2,02,396.00 | 15,395.00 |
Januaury, 2019 | 2,18,149.00 | 2,58,134.00 |
February, 2019 | 2,19,363.00 | 6,49,897.00 |
March, 2019 | 11,81,761.00 | 5,84,801.00 |
Total | 49,60,071.00 | 33,83,933.00 |
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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 |