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:-Kalarampatty |
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Month | Receipts | Payments |
April, 2018 | 87,265.00 | 2,50,519.00 |
May, 2018 | 2,75,090.00 | 71,302.50 |
June, 2018 | 1,18,067.00 | 1,70,037.00 |
July, 2018 | 1,18,229.00 | 1,22,988.00 |
August, 2018 | 1,50,335.00 | 2,50,847.00 |
September, 2018 | 1,16,041.00 | 1,11,267.46 |
October, 2018 | 2,83,290.00 | 1,96,134.00 |
November, 2018 | 1,45,617.00 | 84,854.00 |
December, 2018 | 1,08,471.00 | 1,28,062.70 |
Januaury, 2019 | 1,06,443.00 | 87,220.40 |
February, 2019 | 87,032.00 | 2,07,148.00 |
March, 2019 | 4,29,565.42 | 1,67,904.70 |
Total | 20,25,445.42 | 18,48,284.76 |
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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 |