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:-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 |
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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 |