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:-Gopalapuram |
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Month | Receipts | Payments |
April, 2018 | 46,448.11 | 77,527.86 |
May, 2018 | 2,46,213.00 | 1,34,097.90 |
June, 2018 | 1,24,113.39 | 72,765.70 |
July, 2018 | 1,57,332.00 | 2,03,119.00 |
August, 2018 | 3,59,074.13 | 2,60,907.00 |
September, 2018 | 1,35,001.00 | 98,159.70 |
October, 2018 | 5,63,913.00 | 2,37,143.00 |
November, 2018 | 1,64,873.07 | 81,000.00 |
December, 2018 | 1,72,701.00 | 5,26,602.11 |
Januaury, 2019 | 1,31,903.00 | 1,28,359.60 |
February, 2019 | 1,78,579.00 | 2,46,647.00 |
March, 2019 | 5,96,989.00 | 2,00,747.00 |
Total | 28,77,139.70 | 22,67,075.87 |
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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 |