|
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:-Kottavadi |
||
| Month | Receipts | Payments |
| April, 2018 | 36,073.00 | 73,074.00 |
| May, 2018 | 2,51,685.00 | 63,710.00 |
| June, 2018 | 1,52,963.00 | 2,86,596.00 |
| July, 2018 | 1,00,520.00 | 0.00 |
| August, 2018 | 1,25,895.00 | 2,64,867.50 |
| September, 2018 | 1,78,212.00 | 1,96,255.40 |
| October, 2018 | 3,23,709.00 | 4,46,944.00 |
| November, 2018 | 1,68,344.00 | 1,73,645.00 |
| December, 2018 | 3,85,306.00 | 45,769.00 |
| Januaury, 2019 | 1,15,033.10 | 1,98,492.00 |
| February, 2019 | 1,31,703.00 | 3,46,121.00 |
| March, 2019 | 5,22,210.00 | 2,59,482.00 |
| Total | 24,91,653.10 | 23,54,955.90 |
| 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 |