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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-P.N.PALAYAM,Village Panchayat & Equivalent:-Kalleripatty |
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| Month | Receipts | Payments |
| April, 2018 | 44,965.00 | 0.00 |
| May, 2018 | 1,95,600.00 | 1,85,670.96 |
| June, 2018 | 1,49,197.00 | 1,20,172.00 |
| July, 2018 | 95,319.00 | 1,16,262.70 |
| August, 2018 | 1,46,442.00 | 88,403.00 |
| September, 2018 | 99,168.00 | 1,18,708.00 |
| October, 2018 | 2,69,214.00 | 2,15,327.00 |
| November, 2018 | 1,41,358.00 | 64,732.00 |
| December, 2018 | 86,273.00 | 1,48,224.00 |
| Januaury, 2019 | 1,02,523.84 | 83,674.00 |
| February, 2019 | 98,708.50 | 2,42,041.00 |
| March, 2019 | 3,55,903.50 | 1,63,836.00 |
| Total | 17,84,671.84 | 15,47,050.66 |
| Back | ||
| 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 |